Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0787 ASBURY PARK INC 0000046910
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
V1705940 04/17/2017 0007289694 559900 150.00 Total Fund Budget Unit 150.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0199 07/12/2016 0007023796 550600 150.81 V17N0510 08/11/2016 0007070755 550600 109.94 V17N0911 09/13/2016 0007111214 550600 150.19 Total Account by Grant Year 410.94 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N3557 01/03/2017 0007192514 550600 162.15 V17N3899 01/10/2017 0007196612 550600 297.16 V17N4538 02/07/2017 0007218235 550600 160.31 V17N5497 03/14/2017 0007253493 550600 176.41 V17N6077 04/11/2017 0007283616 550600 165.60 V17N6956 05/16/2017 0007323804 550600 94.99 Total Account by Grant Year 1,056.62 0.00 Total Account 1,467.56 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0199 07/12/2016 0007023796 550600 1,573.16 V17N0510 08/11/2016 0007070755 550600 1,214.13 V17N0911 09/13/2016 0007111214 550600 1,671.67 Total Account by Grant Year 4,458.96 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N3557 01/03/2017 0007192514 550600 1,451.59 V17N3899 01/10/2017 0007196612 550600 2,674.61 V17N4538 02/07/2017 0007218235 550600 1,435.87 V17N5497 03/14/2017 0007253493 550600 1,385.96 V17N6077 04/11/2017 0007283616 550600 1,290.85 V17N6956 05/16/2017 0007323804 550600 589.75 Total Account by Grant Year 8,828.63 0.00 Total Account 13,287.59 0.00 Total Fund Budget Unit 14,755.15 0.00 Total Federal Aid 14,905.15 0.00 Total Aid 14,905.15 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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