Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

X0019 SUNFLOWER DIVERSIFIED SERVICES INC 0000048663

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V17N0284 07/19/2016 2003619074 550600 225.43 V17N1795 10/11/2016 2003735442 550600 224.17 Total Account by Grant Year 449.60 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V17N2463 11/08/2016 2003770250 550600 477.71 V17N3341 12/13/2016 2003812263 550600 879.14 V17N4028 01/17/2017 2003848810 550600 293.25 V17N4900 02/22/2017 2003898603 550600 414.64 V17N5632 03/21/2017 2003932915 550600 391.35 V17N6281 04/18/2017 2003970880 550600 365.21 V17N7701 06/13/2017 2004049376 550600 708.05 Total Account by Grant Year 3,529.35 0.00 Total Fund Budget Unit 3,978.95 0.00 Total Federal Aid 3,978.95 0.00 Total Aid 3,978.95 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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