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

X0851 CURE OF ARS 0000050291

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

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1102 09/13/2016 2003699208 551600 38.52 V17N1705 10/11/2016 2003735390 551600 188.00 V17N2396 11/08/2016 2003770213 551600 166.24 V17N3442 12/20/2016 2003820278 551600 165.24 V17N3823 01/10/2017 2003842331 551600 138.72 V17N4467 02/07/2017 2003878088 551600 183.28 V17N5122 03/07/2017 2003915545 551600 177.52 V17N6027 04/11/2017 2003962309 551600 154.28 V17N6723 05/09/2017 2003999976 551600 176.72 V17N8181 06/20/2017 2004060547 551600 138.40 V17N8181 06/20/2017 2004060547 551600 299.16 Total State Aid 1,826.08 0.00

Federal Aid

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1102 09/13/2016 2003699208 550600 550.66 V17N1705 10/11/2016 2003735390 550600 2,578.72 Total Account by Grant Year 3,129.38 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2396 11/08/2016 2003770213 550600 2,226.78 V17N3442 12/20/2016 2003820278 550600 2,204.74 V17N3823 01/10/2017 2003842331 550600 1,821.40 V17N4467 02/07/2017 2003878088 550600 2,463.54 V17N5122 03/07/2017 2003915545 550600 2,356.56 V17N6027 04/11/2017 2003962309 550600 2,070.18 V17N6723 05/09/2017 2003999976 550600 2,359.94 V17N8181 06/20/2017 2004060547 550600 1,816.06 Total Account by Grant Year 17,319.20 0.00 Total Account 20,448.58 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V17N1102 09/13/2016 2003699208 550600 221.49 V17N1705 10/11/2016 2003735390 550600 1,081.00 Total Account by Grant Year 1,302.49 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V17N2396 11/08/2016 2003770213 550600 955.88 V17N3442 12/20/2016 2003820278 550600 950.13 V17N3823 01/10/2017 2003842331 550600 797.64 V17N4467 02/07/2017 2003878088 550600 1,053.86 V17N5122 03/07/2017 2003915545 550600 1,020.74 V17N6027 04/11/2017 2003962309 550600 887.11 V17N6723 05/09/2017 2003999976 550600 1,016.14 V17N8181 06/20/2017 2004060547 550600 795.80 Total Account by Grant Year 7,477.30 0.00 Total Account 8,779.79 0.00 Total Federal Aid 29,228.37 0.00 Total Aid 31,054.45 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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