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

X0925 KVC BEHAVIORAL HEALTHCARE INC 0000048441

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

State Aid

1000-0320 0320 2017 Food Service Aid

V17N0755 08/29/2016 2003680809 551600 75.32 V17N1099 09/13/2016 2003699201 551600 78.52 V17N1698 10/11/2016 2003735382 551600 84.52 V17N2601 11/15/2016 2003777045 551600 96.08 V17N3439 12/20/2016 2003820274 551600 88.28 V17N4212 01/24/2017 2003857517 551600 88.28 V17N4868 02/21/2017 2003894613 551600 120.64 V17N5459 03/14/2017 2003924241 551600 112.28 V17N6198 04/18/2017 2003970860 551600 123.88 V17N6894 05/16/2017 2004009258 551600 125.68 V17N8171 06/20/2017 2004060540 551600 123.92 V17N8171 06/20/2017 2004060540 551600 218.92 Total State Aid 1,336.32 0.00

Federal Aid

3230-3020 3020 9579 2016 NSLP Equipment10.579 CFDA 10.579

V1701546 09/29/2016 2003722640 550600 16,479.25 Total Fund Budget Unit 16,479.25 0.00

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

V17N0396 07/26/2016 2003629152 550600 3,872.54 V17N0755 08/29/2016 2003680809 550600 3,841.32 V17N1099 09/13/2016 2003699201 550600 4,004.52 V17N1698 10/11/2016 2003735382 550600 4,310.52 V17N2601 11/15/2016 2003777045 550600 4,900.08 Total Account by Grant Year 20,928.98 0.00

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

V17N3439 12/20/2016 2003820274 550600 4,502.28 V17N4212 01/24/2017 2003857517 550600 4,502.28 V17N4868 02/21/2017 2003894613 550600 1,188.45 V17N4868 02/21/2017 2003894613 550600 4,765.44 V17N5459 03/14/2017 2003924241 550600 1,123.47 V17N5459 03/14/2017 2003924241 550600 4,375.80 V17N6198 04/18/2017 2003970860 550600 1,241.46 V17N6198 04/18/2017 2003970860 550600 4,847.04 V17N6894 05/16/2017 2004009258 550600 1,265.40 V17N6894 05/16/2017 2004009258 550600 4,942.92 V17N8171 06/20/2017 2004060540 550600 1,214.10 V17N8171 06/20/2017 2004060540 550600 4,914.36 Total Account by Grant Year 38,883.00 0.00 Total Fund Budget Unit 59,811.98 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N0396 07/26/2016 2003629152 550600 6,129.90 V17N0755 08/29/2016 2003680809 550600 6,100.92 V17N1099 09/13/2016 2003699201 550600 6,360.12 V17N1698 10/11/2016 2003735382 550600 6,846.12 V17N2601 11/15/2016 2003777045 550600 7,782.48 Total Account by Grant Year 33,219.54 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N3439 12/20/2016 2003820274 550600 7,150.68 V17N4212 01/24/2017 2003857517 550600 7,150.68 V17N4868 02/21/2017 2003894613 550600 9,771.84 V17N5459 03/14/2017 2003924241 550600 9,094.68 V17N6198 04/18/2017 2003970860 550600 10,034.28 V17N6894 05/16/2017 2004009258 550600 10,180.08 V17N8171 06/20/2017 2004060540 550600 10,037.52 Total Account by Grant Year 63,419.76 0.00 Total Account 96,639.30 0.00

3530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555

V17N1099 09/13/2016 2003699201 550600 717.24 V17N1698 10/11/2016 2003735382 550600 1,272.80 V17N2601 11/15/2016 2003777045 550600 1,210.88 Total Account by Grant Year 3,200.92 0.00

3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555

V17N3439 12/20/2016 2003820274 550600 1,222.92 V17N4212 01/24/2017 2003857517 550600 865.16 V17N4868 02/21/2017 2003894613 550600 1,561.76 V17N5459 03/14/2017 2003924241 550600 1,538.54 V17N6198 04/18/2017 2003970860 550600 1,449.96 V17N6894 05/16/2017 2004009258 550600 1,785.36 V17N8171 06/20/2017 2004060540 550600 1,882.54 Total Account by Grant Year 10,306.24 0.00 Total Account 13,507.16 0.00

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

V17N0396 07/26/2016 2003629152 550600 462.17 V17N0755 08/29/2016 2003680809 550600 433.09 V17N1099 09/13/2016 2003699201 550600 451.49 V17N1698 10/11/2016 2003735382 550600 485.99 Total Account by Grant Year 1,832.74 0.00

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

V17N2601 11/15/2016 2003777045 550600 552.46 V17N3439 12/20/2016 2003820274 550600 507.61 V17N4212 01/24/2017 2003857517 550600 507.61 V17N4868 02/21/2017 2003894613 550600 693.68 V17N5459 03/14/2017 2003924241 550600 645.61 V17N6198 04/18/2017 2003970860 550600 712.31 V17N6894 05/16/2017 2004009258 550600 722.66 V17N8171 06/20/2017 2004060540 550600 712.54 Total Account by Grant Year 5,054.48 0.00 Total Account 6,887.22 0.00 Total Fund Budget Unit 117,033.68 0.00 Total Federal Aid 193,324.91 0.00

Other State Aid from 7000

7307-5000 R667 2017 KHF- School Wellness Policy Project

V1706554 05/17/2017 0007325658 526900 300.00 Total Other State Aid from 7000 300.00 0.00 Total Aid 194,961.23 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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