Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0025 ELIZABETH B BALLARD COMMUNITY CENTER 0000049962
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0192 07/11/2017 0007377384  550600             115.92                
     V18N0631 08/22/2017 0007431502  550600              83.93                
     V18N0759 09/05/2017 0007461962  550600             101.60                
     V18N1597 10/10/2017 0007487795  550600              77.66                
                Total Account by Grant Year             379.11            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2462 11/21/2017 0007521701  550600              76.96                
     V18N2768 12/05/2017 0007532899  550600              84.17                
     V18N3328 01/02/2018 0007551557  550600              71.38                
     V18N4092 02/06/2018 0007578912  550600              63.24                
     V18N5210 03/13/2018 0007616758  550600              65.10                
     V18N5849 04/10/2018 0007649275  550600              75.10                
     V18N6206 05/01/2018 0007676474  550600              75.56                
     V18N7123 06/05/2018 0007717089  550600              88.35                
                Total Account by Grant Year             599.86            0.00
                              Total Account             978.97            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0192 07/11/2017 0007377384  550600           2,278.60                
     V18N0631 08/22/2017 0007431502  550600           1,708.63                
     V18N0759 09/05/2017 0007461962  550600           2,005.91                
     V18N1597 10/10/2017 0007487795  550600           1,511.91                
                Total Account by Grant Year           7,505.05            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2462 11/21/2017 0007521701  550600           1,551.75                
     V18N2768 12/05/2017 0007532899  550600           1,678.95                
     V18N3328 01/02/2018 0007551557  550600           1,445.67                
     V18N4092 02/06/2018 0007578912  550600           1,279.64                
     V18N5210 03/13/2018 0007616758  550600           1,301.31                
     V18N5849 04/10/2018 0007649275  550600           1,516.72                
     V18N6206 05/01/2018 0007676474  550600           1,510.22                
     V18N7123 06/05/2018 0007717089  550600           1,752.75                
                Total Account by Grant Year          12,037.01            0.00
                              Total Account          19,542.06            0.00
                     Total Fund Budget Unit          20,521.03            0.00
                          Total Federal Aid          20,521.03            0.00
                                  Total Aid          20,521.03            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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