Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0836 WICHITA CHILDRENS HOME 0000046416
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N0750 08/29/2016 0007102701 551600 26.64 V17N0990 09/13/2016 0007111286 551600 19.56 V17N1518 10/11/2016 0007132004 551600 13.36 V17N2245 11/08/2016 0007154219 551600 15.08 V17N3166 12/13/2016 0007178358 551600 11.64 V17N4120 01/24/2017 0007204316 551600 19.52 V17N4299 02/07/2017 0007218026 551600 15.92 V17N5378 03/14/2017 0007253383 551600 13.96 V17N5892 04/11/2017 0007283446 551600 15.04 V17N6595 05/09/2017 0007316592 551600 18.80 V17N7547 06/13/2017 0007354607 551600 24.32 V17N7876 06/20/2017 0007362036 551600 37.98 Total State Aid 231.82 0.00Federal Aid
3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N0382 07/26/2016 0007034121 550600 861.67 V17N0750 08/29/2016 0007102701 550600 858.84 V17N0990 09/13/2016 0007111286 550600 979.20 V17N1518 10/11/2016 0007132004 550600 1,017.96 Total Account by Grant Year 3,717.67 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2245 11/08/2016 0007154219 550600 1,126.08 V17N3166 12/13/2016 0007178358 550600 962.88 V17N4120 01/24/2017 0007204316 550600 1,293.36 V17N4299 02/07/2017 0007218026 550600 1,393.32 V17N5378 03/14/2017 0007253383 550600 1,438.20 V17N5892 04/11/2017 0007283446 550600 1,458.60 V17N6595 05/09/2017 0007316592 550600 1,625.88 V17N7547 06/13/2017 0007354607 550600 1,597.32 Total Account by Grant Year 10,895.64 0.00 Total Fund Budget Unit 14,613.31 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N0382 07/26/2016 0007034121 550600 1,978.20 V17N0750 08/29/2016 0007102701 550600 2,157.84 V17N0990 09/13/2016 0007111286 550600 1,584.36 V17N1518 10/11/2016 0007132004 550600 1,082.16 Total Account by Grant Year 6,802.56 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2245 11/08/2016 0007154219 550600 1,221.48 V17N3166 12/13/2016 0007178358 550600 942.84 V17N4120 01/24/2017 0007204316 550600 1,581.12 V17N4299 02/07/2017 0007218026 550600 1,289.52 V17N5378 03/14/2017 0007253383 550600 1,130.76 V17N5892 04/11/2017 0007283446 550600 1,218.24 V17N6595 05/09/2017 0007316592 550600 1,522.80 V17N7547 06/13/2017 0007354607 550600 1,969.92 Total Account by Grant Year 10,876.68 0.00 Total Account 17,679.24 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N0382 07/26/2016 0007034121 550600 149.15 V17N0750 08/29/2016 0007102701 550600 153.18 V17N0990 09/13/2016 0007111286 550600 112.47 V17N1518 10/11/2016 0007132004 550600 76.82 Total Account by Grant Year 491.62 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2245 11/08/2016 0007154219 550600 86.71 V17N3166 12/13/2016 0007178358 550600 66.93 V17N4120 01/24/2017 0007204316 550600 112.24 V17N4299 02/07/2017 0007218026 550600 91.54 V17N5378 03/14/2017 0007253383 550600 80.27 V17N5892 04/11/2017 0007283446 550600 86.48 V17N6595 05/09/2017 0007316592 550600 108.10 V17N7547 06/13/2017 0007354607 550600 139.84 Total Account by Grant Year 772.11 0.00 Total Account 1,263.73 0.00 Total Fund Budget Unit 18,942.97 0.00 Total Federal Aid 33,556.28 0.00 Total Aid 33,788.10 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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