Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0010 FUTURES UNLIMITED INC 0000050340
     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
     V17N2068 10/25/2016 2003753199  550600             244.03                
                Total Account by Grant Year             244.03            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2658 11/15/2016 2003777069  550600             265.19                
     V17N3027 12/06/2016 2003802321  550600             268.41                
     V17N3930 01/10/2017 2003842354  550600             182.16                
     V17N4796 02/14/2017 2003886240  550600             213.21                
     V17N5519 03/14/2017 2003924251  550600             212.75                
     V17N6284 04/18/2017 2003970873  550600             227.93                
     V17N6793 05/09/2017 2003999990  550600             242.19                
     V17N7776 06/19/2017 2004058323  550600             216.66                
                Total Account by Grant Year           1,828.50            0.00
                              Total Account           2,072.53            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N2068 10/25/2016 2003753199  550600           4,961.36                
                Total Account by Grant Year           4,961.36            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2658 11/15/2016 2003777069  550600           5,531.32                
     V17N3027 12/06/2016 2003802321  550600           5,472.76                
     V17N3930 01/10/2017 2003842354  550600           3,756.95                
     V17N4796 02/14/2017 2003886240  550600           4,466.20                
     V17N5519 03/14/2017 2003924251  550600           4,443.03                
     V17N6284 04/18/2017 2003970873  550600           4,723.44                
     V17N6793 05/09/2017 2003999990  550600           4,998.11                
     V17N7776 06/19/2017 2004058323  550600           4,502.14                
                Total Account by Grant Year          37,893.95            0.00
                              Total Account          42,855.31            0.00
                          Total Federal Aid          44,927.84            0.00
                                  Total Aid          44,927.84            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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