Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0780 CAPPER FOUNDATION FOR CRIPPLED CHILDREN 0000046360
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0053 T400 2017 Special Education Services - SGF
V1707536 06/22/2017 0007366006 526610 25.00 Total State Aid 25.00 0.00Federal Aid
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0500 08/11/2016 0007070747 550600 182.57 V17N1861 10/18/2016 0007137686 550600 110.40 V17N2049 10/25/2016 0007141763 550600 94.30 Total Account by Grant Year 387.27 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2632 11/15/2016 0007158263 550600 108.33 V17N4009 01/17/2017 0007199702 550600 221.03 V17N5489 03/14/2017 0007253487 550600 216.43 V17N7059 05/23/2017 0007330402 550600 123.28 V17N7762 06/19/2017 0007361078 550600 117.53 Total Account by Grant Year 786.60 0.00 Total Account 1,173.87 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0500 08/11/2016 0007070747 550600 2,342.52 V17N1861 10/18/2016 0007137686 550600 1,465.32 V17N2049 10/25/2016 0007141763 550600 1,255.56 Total Account by Grant Year 5,063.40 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2632 11/15/2016 0007158263 550600 1,442.60 V17N4009 01/17/2017 0007199702 550600 2,942.38 V17N5489 03/14/2017 0007253487 550600 2,890.62 V17N7059 05/23/2017 0007330402 550600 1,650.86 V17N7762 06/19/2017 0007361078 550600 1,569.00 Total Account by Grant Year 10,495.46 0.00 Total Account 15,558.86 0.00 Total Fund Budget Unit 16,732.73 0.003534-3540 1000 T401 2016 Title VI - Part B IDEA - AdministrationH027A150031 15E CFDA 84.027
V1705422 03/22/2017 2003934613 526610 209.00 Total Fund Budget Unit 209.00 0.00 Total Federal Aid 16,941.73 0.00 Total Aid 16,966.73 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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