Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

M0709 WICHITA TIX 0000062776

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

Special Revenue State Aid

2230-2010 S397 2018 Effective Schools Conference Fee Fund

V1805085 03/15/2018 2004378330 523200 400.00 Total Special Revenue State Aid 400.00 0.00

Federal Aid

3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559

V18N0724 09/05/2017 2004156809 550100 4,209.11 Total Account 4,209.11 0.00

3230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559

V18N0724 09/05/2017 2004156809 550100 439.71 Total Account 439.71 0.00

3230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559

V18N0724 09/05/2017 2004156809 550100 18.20 Total Account 18.20 0.00 Total Fund Budget Unit 4,667.02 0.00

3527-3870 5000 S784 2017 Title II- Improving TQ- Annual ConferenceS367A160015 16E CFDA 84.367

V1800857 08/21/2017 2004137654 523200 1,492.00 V1802401 11/15/2017 0007517209 520400 5,613.00 Total Fund Budget Unit 7,105.00 0.00

3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558

V18N4976 03/06/2018 2004366579 550100 289.47 V18N5427 03/27/2018 2004393877 550100 132.76 V18N5877 04/10/2018 2004410724 550100 139.27 V18N6780 05/22/2018 2004462323 550100 215.53 Total Account 777.03 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V18N4976 03/06/2018 2004366579 550100 4,021.35 V18N5427 03/27/2018 2004393877 550100 1,844.33 V18N5877 04/10/2018 2004410724 550100 1,934.77 V18N6780 05/22/2018 2004462323 550100 2,994.21 Total Account 10,794.66 0.00 Total Fund Budget Unit 11,571.69 0.00 Total Federal Aid 23,343.71 0.00 Total Aid 23,743.71 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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