Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018P0232 CHILDRENS NUTRITION SERVICES 0000055239
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
V1802021 10/30/2017 0007504695 559900 155.00 V1802863 12/05/2017 0007532599 526900 150.00 V1805017 03/13/2018 0007616582 559900 100.00 Total Fund Budget Unit 405.00 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0335 07/21/2017 0007384592 550600 45,557.89 V18N0676 08/25/2017 0007452413 550600 38,748.90 V18N1173 09/25/2017 0007473457 550600 42,876.98 V18N1923 10/24/2017 0007497984 550600 34,659.28 Total Account by Grant Year 161,843.05 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2476 11/21/2017 0007521714 550600 36,445.04 V18N2778 12/05/2017 0007532907 550600 528.45 V18N3242 12/22/2017 0007543933 550600 33,880.63 V18N4021 01/25/2018 0007566420 550600 31,363.95 V18N4633 02/22/2018 0007593263 550600 34,034.10 V18N5424 03/27/2018 0007631088 550600 32,143.19 V18N6125 04/24/2018 0007664965 550600 34,524.09 V18N6814 05/24/2018 0007703139 550600 34,964.98 V18N7537 06/18/2018 0007732658 550600 36,552.33 Total Account by Grant Year 274,436.76 0.00 Total Account 436,279.81 0.003531-3510 3510 9922 2017 Admin Costs10.558 CFDA 10.558
V18N0335 07/21/2017 0007384592 550600 4,398.00 V18N0676 08/25/2017 0007452413 550600 4,511.00 V18N1173 09/25/2017 0007473457 550600 5,497.00 V18N1923 10/24/2017 0007497984 550600 6,657.00 Total Account by Grant Year 21,063.00 0.003531-3510 3510 9922 2018 Admin Costs10.558 CFDA 10.558
V18N2476 11/21/2017 0007521714 550600 6,396.00 V18N2778 12/05/2017 0007532907 550600 87.00 V18N3242 12/22/2017 0007543933 550600 6,483.00 V18N4021 01/25/2018 0007566420 550600 6,309.00 V18N4633 02/22/2018 0007593263 550600 6,135.00 V18N5424 03/27/2018 0007631088 550600 6,135.00 V18N6125 04/24/2018 0007664965 550600 5,961.00 V18N6814 05/24/2018 0007703139 550600 6,135.00 V18N7537 06/18/2018 0007732658 550600 5,787.00 Total Account by Grant Year 49,428.00 0.00 Total Account 70,491.00 0.00 Total Fund Budget Unit 506,770.81 0.00 Total Federal Aid 507,175.81 0.00 Total Aid 507,175.81 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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