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

X0922 DCCCA INC 0000016345

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

State Aid

1000-0320 0320 2017 Food Service Aid

V17N0748 08/29/2016 2003680805 551600 13.04 V17N1272 09/27/2016 2003718443 551600 9.60 V17N1909 10/18/2016 2003743000 551600 6.96 V17N2526 11/15/2016 2003777042 551600 11.56 V17N3390 12/20/2016 2003820272 551600 11.16 V17N4114 01/24/2017 2003857515 551600 10.36 V17N4659 02/14/2017 2003886228 551600 11.84 V17N5648 03/28/2017 2003944047 551600 6.64 V17N6149 04/18/2017 2003970859 551600 9.64 V17N6836 05/16/2017 2004009256 551600 10.52 V17N7860 06/20/2017 2004060538 551600 12.08 V17N7860 06/20/2017 2004060538 551600 22.22 Total State Aid 135.62 0.00

Federal Aid

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

V17N0376 07/26/2016 2003629151 550600 654.71 V17N0748 08/29/2016 2003680805 550600 711.96 V17N1272 09/27/2016 2003718443 550600 652.80 V17N1909 10/18/2016 2003743000 550600 616.08 V17N2526 11/15/2016 2003777042 550600 743.81 Total Account by Grant Year 3,379.36 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V17N2526 11/15/2016 2003777042 550600 25.27 V17N3390 12/20/2016 2003820272 550600 748.68 V17N4114 01/24/2017 2003857515 550600 697.68 V17N4659 02/14/2017 2003886228 550600 905.76 V17N5648 03/28/2017 2003944047 550600 497.76 V17N6149 04/18/2017 2003970859 550600 616.08 V17N6836 05/16/2017 2004009256 550600 754.80 V17N7860 06/20/2017 2004060538 550600 799.68 Total Account by Grant Year 5,045.71 0.00 Total Fund Budget Unit 8,425.07 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N0376 07/26/2016 2003629151 550600 1,162.35 V17N0748 08/29/2016 2003680805 550600 1,056.24 V17N1272 09/27/2016 2003718443 550600 777.60 V17N1909 10/18/2016 2003743000 550600 563.76 Total Account by Grant Year 3,559.95 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2526 11/15/2016 2003777042 550600 936.36 V17N3390 12/20/2016 2003820272 550600 903.96 V17N4114 01/24/2017 2003857515 550600 839.16 V17N4659 02/14/2017 2003886228 550600 959.04 V17N5648 03/28/2017 2003944047 550600 537.84 V17N6149 04/18/2017 2003970859 550600 780.84 V17N6836 05/16/2017 2004009256 550600 852.12 V17N7860 06/20/2017 2004060538 550600 978.48 Total Account by Grant Year 6,787.80 0.00 Total Account 10,347.75 0.00

3530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555

V17N0376 07/26/2016 2003629151 550600 183.96 V17N0748 08/29/2016 2003680805 550600 100.62 V17N1272 09/27/2016 2003718443 550600 72.24 V17N1909 10/18/2016 2003743000 550600 169.42 Total Account by Grant Year 526.24 0.00

3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555

V17N2526 11/15/2016 2003777042 550600 183.18 V17N3390 12/20/2016 2003820272 550600 184.90 V17N4114 01/24/2017 2003857515 550600 152.22 V17N4659 02/14/2017 2003886228 550600 258.00 V17N5648 03/28/2017 2003944047 550600 187.48 V17N6149 04/18/2017 2003970859 550600 171.14 V17N6836 05/16/2017 2004009256 550600 238.22 V17N7860 06/20/2017 2004060538 550600 267.46 Total Account by Grant Year 1,642.60 0.00 Total Account 2,168.84 0.00

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

V17N0376 07/26/2016 2003629151 550600 87.64 V17N0748 08/29/2016 2003680805 550600 74.98 V17N1272 09/27/2016 2003718443 550600 55.20 V17N1909 10/18/2016 2003743000 550600 40.02 Total Account by Grant Year 257.84 0.00

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

V17N2526 11/15/2016 2003777042 550600 66.47 V17N3390 12/20/2016 2003820272 550600 64.17 V17N4114 01/24/2017 2003857515 550600 59.57 V17N4659 02/14/2017 2003886228 550600 68.08 V17N5648 03/28/2017 2003944047 550600 38.18 V17N6149 04/18/2017 2003970859 550600 55.43 V17N6836 05/16/2017 2004009256 550600 60.49 V17N7860 06/20/2017 2004060538 550600 69.46 Total Account by Grant Year 481.85 0.00 Total Account 739.69 0.00 Total Fund Budget Unit 13,256.28 0.00 Total Federal Aid 21,681.35 0.00 Total Aid 21,816.97 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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