Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0832 THE LEARNING CURVE 0000503684
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
V17N1498 10/04/2016 0007127834 550600 225.86 V17N1908 10/18/2016 0007137728 550600 230.69 V17N2095 10/25/2016 0007141804 550600 167.90 Total Account by Grant Year 624.45 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N3999 01/10/2017 0007196701 550600 184.69 V17N4287 01/25/2017 0007205111 550600 209.53 V17N4651 02/07/2017 0007218334 550600 191.13 V17N4829 02/14/2017 0007223810 550600 152.49 V17N5550 03/14/2017 0007253542 550600 202.40 V17N6144 04/11/2017 0007283676 550600 223.79 V17N7000 05/16/2017 0007323844 550600 183.31 V17N7750 06/13/2017 0007354782 550600 232.07 Total Account by Grant Year 1,579.41 0.00 Total Account 2,203.86 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N1498 10/04/2016 0007127834 550600 4,368.02 V17N1908 10/18/2016 0007137728 550600 4,995.44 V17N2095 10/25/2016 0007141804 550600 4,261.30 Total Account by Grant Year 13,624.76 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N3999 01/10/2017 0007196701 550600 4,557.90 V17N4287 01/25/2017 0007205111 550600 4,866.27 V17N4651 02/07/2017 0007218334 550600 4,414.21 V17N4829 02/14/2017 0007223810 550600 3,806.43 V17N5550 03/14/2017 0007253542 550600 5,134.16 V17N6144 04/11/2017 0007283676 550600 5,371.40 V17N7000 05/16/2017 0007323844 550600 4,575.22 V17N7750 06/13/2017 0007354782 550600 5,635.39 Total Account by Grant Year 38,360.98 0.00 Total Account 51,985.74 0.00 Total Fund Budget Unit 54,189.60 0.00 Total Federal Aid 54,189.60 0.00 Total Aid 54,189.60 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
Back to the CPA State Funding Reports County