Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0810 LECESTER JONES 0000470341
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V17N0079 07/05/2016 0007019544  550600             219.93                
     V17N0598 08/11/2016 0007070835  550600             203.55                
     V17N0843 09/06/2016 0007107241  550600             250.01                
     V17N1491 10/04/2016 0007127827  550600             214.36                
                Total Account by Grant Year             887.85            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2191 11/01/2016 0007149808  550600             234.83                
     V17N3095 12/06/2016 0007173857  550600             229.77                
     V17N3607 01/03/2017 0007192557  550600             217.12                
     V17N4827 02/14/2017 0007223808  550600             224.94                
     V17N5302 03/07/2017 0007246452  550600             233.45                
                Total Account by Grant Year           1,140.11            0.00
                              Total Account           2,027.96            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0079 07/05/2016 0007019544  550600           4,183.87                
     V17N0598 08/11/2016 0007070835  550600           4,130.94                
     V17N0843 09/06/2016 0007107241  550600           5,062.40                
     V17N1491 10/04/2016 0007127827  550600           4,346.60                
     V17N2191 11/01/2016 0007149808  550600           5,326.73                
                Total Account by Grant Year          23,050.54            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N3095 12/06/2016 0007173857  550600           5,181.25                
     V17N3607 01/03/2017 0007192557  550600           4,914.51                
     V17N4827 02/14/2017 0007223808  550600           4,297.19                
     V17N5302 03/07/2017 0007246452  550600           5,234.79                
                Total Account by Grant Year          19,627.74            0.00
                              Total Account          42,678.28            0.00
                     Total Fund Budget Unit          44,706.24            0.00
                          Total Federal Aid          44,706.24            0.00
                                  Total Aid          44,706.24            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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