Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0988 KICKAPOO TRIBE OF KANSAS 0000050269
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1705307 03/16/2017 0007256245 559900 300.00 Total Fund Budget Unit 300.00 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N1440 10/04/2016 0007127784 550600 57.96 V17N1805 10/11/2016 0007132247 550600 97.29 Total Account by Grant Year 155.25 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2470 11/08/2016 0007154412 550600 84.41 V17N3026 12/06/2016 0007173797 550600 91.31 V17N3929 01/10/2017 0007196639 550600 52.21 V17N4578 02/07/2017 0007218271 550600 73.14 V17N5230 03/07/2017 0007246388 550600 80.50 V17N6103 04/11/2017 0007283638 550600 56.58 V17N6535 05/02/2017 0007309120 550600 84.41 V17N7464 06/06/2017 0007347301 550600 42.32 Total Account by Grant Year 564.88 0.00 Total Account 720.13 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N1440 10/04/2016 0007127784 550600 1,449.08 V17N1805 10/11/2016 0007132247 550600 2,428.04 Total Account by Grant Year 3,877.12 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2470 11/08/2016 0007154412 550600 2,118.23 V17N3026 12/06/2016 0007173797 550600 2,234.41 V17N3929 01/10/2017 0007196639 550600 1,307.55 V17N4578 02/07/2017 0007218271 550600 1,816.99 V17N5230 03/07/2017 0007246388 550600 2,003.77 V17N6103 04/11/2017 0007283638 550600 1,399.27 V17N6535 05/02/2017 0007309120 550600 2,113.10 V17N7464 06/06/2017 0007347301 550600 1,034.58 Total Account by Grant Year 14,027.90 0.00 Total Account 17,905.02 0.00 Total Fund Budget Unit 18,625.15 0.00 Total Federal Aid 18,925.15 0.00 Total Aid 18,925.15 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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