Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0056 WOMENS COMMUNITY Y 0000046518
     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
     V1802096 11/02/2017 0007508380  559900             295.00                
                     Total Fund Budget Unit             295.00            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0170 07/11/2017 0007377364  550600             192.97                
     V18N0485 08/03/2017 0007396017  550600             166.70                
     V18N0838 09/12/2017 0007465846  550600             144.38                
     V18N1563 10/10/2017 0007487763  550600              92.54                
                Total Account by Grant Year             596.59            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2166 11/07/2017 0007511990  550600             109.28                
     V18N2733 12/05/2017 0007532866  550600              81.14                
     V18N3619 01/09/2018 0007556352  550600              97.88                
     V18N4058 02/06/2018 0007578880  550600             110.21                
     V18N4908 03/06/2018 0007609129  550600             109.74                
     V18N5520 04/03/2018 0007641600  550600             136.71                
     V18N6432 05/08/2018 0007684779  550600             120.44                
     V18N7088 06/05/2018 0007717056  550600             146.01                
                Total Account by Grant Year             911.41            0.00
                              Total Account           1,508.00            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0170 07/11/2017 0007377364  550600           2,021.91                
     V18N0485 08/03/2017 0007396017  550600           1,782.85                
     V18N0838 09/12/2017 0007465846  550600           1,656.02                
     V18N1563 10/10/2017 0007487763  550600           1,342.51                
                Total Account by Grant Year           6,803.29            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2166 11/07/2017 0007511990  550600           1,397.42                
     V18N2733 12/05/2017 0007532866  550600           1,121.40                
     V18N3619 01/09/2018 0007556352  550600           1,273.27                
     V18N4058 02/06/2018 0007578880  550600           1,438.63                
     V18N4908 03/06/2018 0007609129  550600           1,454.47                
     V18N5520 04/03/2018 0007641600  550600           1,841.82                
     V18N6432 05/08/2018 0007684779  550600           1,642.48                
     V18N7088 06/05/2018 0007717056  550600           1,972.33                
                Total Account by Grant Year          12,141.82            0.00
                              Total Account          18,945.11            0.00
                     Total Fund Budget Unit          20,453.11            0.00
                          Total Federal Aid          20,748.11            0.00
                                  Total Aid          20,748.11            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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