Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0746 LEAVENWORTH PUBLIC SCHOOLS 0000058895
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
     V1700944 08/30/2016 0007103858  559900             750.00                
                              Total Account             750.00            0.00
 
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
     V1704221 01/24/2017 0007204248  559900             250.00                
     V1704892 03/01/2017 0007240985  559900             300.00                
                              Total Account             550.00            0.00
                     Total Fund Budget Unit           1,300.00            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0946 09/13/2016 0007111246  550600             620.06                
     V17N1820 10/11/2016 0007132260  550600             954.60                
                Total Account by Grant Year           1,574.66            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2484 11/08/2016 0007154423  550600             928.16                
     V17N3046 12/06/2016 0007173812  550600             730.88                
     V17N3947 01/10/2017 0007196653  550600             551.26                
     V17N4596 02/07/2017 0007218286  550600             765.29                
     V17N5248 03/07/2017 0007246403  550600             805.25                
     V17N6115 04/11/2017 0007283650  550600             734.26                
     V17N6804 05/09/2017 0007316779  550600             724.98                
     V17N7479 06/06/2017 0007347314  550600             665.55                
                Total Account by Grant Year           5,905.63            0.00
                              Total Account           7,480.29            0.00
                     Total Fund Budget Unit           7,480.29            0.00
                          Total Federal Aid           8,780.29            0.00
                                  Total Aid           8,780.29            0.00
     
     Notes to the Annual State Funding Report:
     1.  All payments received with an 'Acct Code' in the 5000s or 7000s
     (i.e. 5110 or 7310) are pass-through payments and received by the
     entity as a subrecipient.  All other payments are for services performed
     by the entity.
     2.  All documents with a prefix of 'F' and 'J' are internal adjusting
     entries to correct errors and omissions. 'V' documents are voucher
     payments and 'S' documents are receipt vouchers.
     3.  The Catalog of Federal Domestic Assistance CFDA number should be
     provided on all payments from federal sources
     4.  This report provides accounting activity only from the Kansas State
     Department of Education and no other state or federal agency.
     For example, it does not include School-To-Work grants issued by the
     Department of Commerce and Housing or postsecondary aid payments
     distributed by the Kansas Board of Regents.
     5.  As a result of the state's financial condition, a portion of general
     state aid and supplemental general state aid payments due to local school
     districts in June 2017 were delayed until July 1, 2017.  Even though school
     districts did not receive these payments until July, according to K.S.A. 72-6417,
     they are to be recorded and accounted for by school districts in June.
     6.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/19/2017

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