Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
J0803 CLOUD COUNTY COMMUNITY COLLEGE 0000048054
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2230-2010 R298 2018 School Food Service Conference Fee Fund
     V1806143 05/09/2018 0007686972  526900             294.45                
            Total Special Revenue State Aid             294.45            0.00
 
Federal Aid
 
3230-3020 R201 2017 Federal School Food Service10.560 CFDA 10.560
     V1800449 08/08/2017 0007398911  523200              50.00                
                              Total Account              50.00            0.00
 
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
     V1802847 12/05/2017 0007532584  526900             441.59                
                              Total Account             441.59            0.00
                     Total Fund Budget Unit             491.59            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0184 07/11/2017 0007377376  550100              44.39                
     V18N0443 08/01/2017 0007394289  550100              36.50                
     V18N1155 09/25/2017 0007473439  550100              66.73                
     V18N1903 10/24/2017 0007497965  550100              86.96                
                Total Account by Grant Year             234.58            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2755 12/05/2017 0007532886  550100              88.12                
     V18N3150 12/19/2017 0007541747  550100              80.21                
     V18N3645 01/09/2018 0007556373  550100              59.75                
     V18N4613 02/22/2018 0007593244  550100              83.70                
     V18N5200 03/13/2018 0007616749  550100              67.66                
     V18N5837 04/10/2018 0007649265  550100              83.00                
     V18N6458 05/08/2018 0007684801  550100              88.58                
     V18N7400 06/12/2018 0007725663  550100              95.33                
                Total Account by Grant Year             646.35            0.00
                              Total Account             880.93            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0184 07/11/2017 0007377376  550100             418.37                
     V18N0443 08/01/2017 0007394289  550100             341.59                
     V18N1155 09/25/2017 0007473439  550100             640.95                
     V18N1903 10/24/2017 0007497965  550100             825.86                
                Total Account by Grant Year           2,226.77            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2755 12/05/2017 0007532886  550100             660.28                
     V18N3150 12/19/2017 0007541747  550100             602.76                
     V18N3645 01/09/2018 0007556373  550100             452.15                
     V18N4613 02/22/2018 0007593244  550100             596.59                
     V18N5200 03/13/2018 0007616749  550100             485.30                
     V18N5837 04/10/2018 0007649265  550100             619.64                
     V18N6458 05/08/2018 0007684801  550100             669.12                
     V18N7400 06/12/2018 0007725663  550100             696.21                
                Total Account by Grant Year           4,782.05            0.00
                              Total Account           7,008.82            0.00
                     Total Fund Budget Unit           7,889.75            0.00
                          Total Federal Aid           8,381.34            0.00
                                  Total Aid           8,675.79            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 2018 were delayed until July 1, 2018.  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 7/11/2018

Back to the CPA State Funding Reports County