Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
J0814 KANSAS CITY KANSAS COMMUNITY COLLEGE 0000047510
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
     V18N3256 01/02/2018 0007551490  550100          31,898.74                
                              Total Account          31,898.74            0.00
 
3230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
     V18N3256 01/02/2018 0007551490  550100           2,669.04                
                              Total Account           2,669.04            0.00
 
3230-3020 R201 2017 Federal School Food Service10.560 CFDA 10.560
     V1804156 02/13/2018 0007584796  523200              50.00                
                              Total Account              50.00            0.00
                     Total Fund Budget Unit          34,617.78            0.00
 
3519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
     V18F0131 09/05/2017 0007461834  550100          30,000.00                
     V18F0131 09/05/2017 0007461834  550100          50,000.00                
                Total Account by Grant Year          80,000.00            0.00
 
3519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
     V18F0216 10/09/2017 0007486117  550100          45,000.00                
     V18F0216 10/09/2017 0007486117  550100          50,000.00                
                Total Account by Grant Year          95,000.00            0.00
                     Total Fund Budget Unit         175,000.00            0.00
                          Total Federal Aid         209,617.78            0.00
                                  Total Aid         209,617.78            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

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