Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
M0137 ELMENDARO TOWNSHIP LIBRARY 0000413144
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2228 11/07/2017 2004230120  550100              35.35                
     V18N3713 01/09/2018 2004298553  550100              10.46                
     V18N4133 02/06/2018 2004332497  550100              28.60                
     V18N5239 03/13/2018 2004375022  550100              10.00                
                              Total Account              84.41            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2228 11/07/2017 2004230120  550100             490.96                
     V18N3713 01/09/2018 2004298553  550100             145.35                
     V18N4133 02/06/2018 2004332497  550100             397.29                
     V18N5239 03/13/2018 2004375022  550100             138.89                
                              Total Account           1,172.49            0.00
                     Total Fund Budget Unit           1,256.90            0.00
                          Total Federal Aid           1,256.90            0.00
                                  Total Aid           1,256.90            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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