Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0781 HAYDEN TOPEKA 0000046724
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2017 Food Service Aid
     V17N1911 10/18/2016 0007137729  551600             293.80                
     V17N2538 11/15/2016 0007158178  551600             165.84                
     V17N3172 12/13/2016 0007178359  551600             166.80                
     V17N4126 01/24/2017 0007204319  551600              99.68                
     V17N5558 03/21/2017 0007260192  551600             150.40                
     V17N7899 06/20/2017 0007362049  551600             279.25                
                            Total State Aid           1,155.77            0.00
 
Federal Aid
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V17N1911 10/18/2016 0007137729  550600           5,963.66                
                Total Account by Grant Year           5,963.66            0.00
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V17N2538 11/15/2016 0007158178  550600           3,378.54                
     V17N3172 12/13/2016 0007178359  550600           3,442.38                
     V17N4126 01/24/2017 0007204319  550600           2,064.14                
     V17N5558 03/21/2017 0007260192  550600           3,166.42                
                Total Account by Grant Year          12,051.48            0.00
                              Total Account          18,015.14            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V17N1911 10/18/2016 0007137729  550600           1,689.35                
     V17N2538 11/15/2016 0007158178  550600             953.58                
                Total Account by Grant Year           2,642.93            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V17N3172 12/13/2016 0007178359  550600             959.10                
     V17N4126 01/24/2017 0007204319  550600             573.16                
     V17N5558 03/21/2017 0007260192  550600             864.80                
                Total Account by Grant Year           2,397.06            0.00
                              Total Account           5,039.99            0.00
                          Total Federal Aid          23,055.13            0.00
                                  Total Aid          24,210.90            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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