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

P0042 GROWING FUTURES EARLY EDUCATION 0000047790

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

Federal Aid

3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574

V1805226 03/22/2018 0007626332 559900 300.00 Total Fund Budget Unit 300.00 0.00

3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558

F18N4926 03/07/2018 N/A 550600 -52.59 Total Account by Grant Year -52.59 0.00

3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558

V18N0281 07/18/2017 0007381853 550600 320.16 V18N0625 08/22/2017 0007431496 550600 307.37 V18N0854 09/12/2017 0007465860 550600 421.06 V18N1580 10/10/2017 0007487780 550600 484.30 Total Account by Grant Year 1,532.89 0.00

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

F18N4926 03/07/2018 N/A 550600 52.59 V18N2271 11/14/2017 0007516371 550600 486.62 V18N2998 12/12/2017 0007536955 550600 435.24 V18N3641 01/09/2018 0007556370 550600 360.61 V18N4475 02/13/2018 0007585086 550600 425.01 V18N4926 03/06/2018 0007609144 550600 258.31 V18N6025 04/17/2018 0007657351 550600 403.62 V18N6452 05/08/2018 0007684796 550600 489.41 V18N7109 06/05/2018 0007717076 550600 410.13 Total Account by Grant Year 3,321.54 0.00 Total Account 4,801.84 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

F18N4926 03/07/2018 N/A 550600 -1,193.14 Total Account by Grant Year -1,193.14 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

F18N4926 03/07/2018 N/A 550600 -671.99 V18N0281 07/18/2017 0007381853 550600 7,499.09 V18N0625 08/22/2017 0007431496 550600 7,136.86 V18N0854 09/12/2017 0007465860 550600 10,220.57 V18N1580 10/10/2017 0007487780 550600 11,825.82 Total Account by Grant Year 36,010.35 0.00

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

F18N4926 03/07/2018 N/A 550600 1,865.13 V18N2271 11/14/2017 0007516371 550600 12,154.40 V18N2998 12/12/2017 0007536955 550600 11,050.51 V18N3641 01/09/2018 0007556370 550600 8,954.90 V18N4475 02/13/2018 0007585086 550600 10,251.62 V18N4926 03/06/2018 0007609144 550600 6,432.79 V18N6025 04/17/2018 0007657351 550600 9,874.47 V18N6452 05/08/2018 0007684796 550600 11,922.50 V18N7109 06/05/2018 0007717076 550600 9,776.56 Total Account by Grant Year 82,282.88 0.00 Total Account 117,100.09 0.00 Total Fund Budget Unit 121,901.93 0.00 Total Federal Aid 122,201.93 0.00 Total Aid 122,201.93 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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