Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018P0337 PRAIRIE BAND POTAWATOMI NATION 0000049874
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
V18N0325 07/21/2017 0007384582 550600 396.98 V18N0607 08/15/2017 0007407842 550600 233.22 V18N1359 10/03/2017 0007483077 550600 146.71 V18N1910 10/24/2017 0007497972 550600 384.56 Total Account by Grant Year 1,161.47 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2459 11/21/2017 0007521698 550600 220.41 V18N3745 01/16/2018 0007559850 550600 247.66 V18N5207 03/13/2018 0007616755 550600 193.21 V18N5281 03/20/2018 0007624142 550600 130.20 V18N5847 04/10/2018 0007724383 550600 131.83 V18N6549 05/15/2018 0007712066 550600 245.29 Total Account by Grant Year 1,168.60 0.00 Total Account 2,330.07 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0325 07/21/2017 0007384582 550600 6,861.37 V18N0607 08/15/2017 0007407842 550600 3,840.96 V18N1359 10/03/2017 0007483077 550600 2,616.77 V18N1910 10/24/2017 0007497972 550600 6,544.65 Total Account by Grant Year 19,863.75 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2459 11/21/2017 0007521698 550600 4,025.52 V18N3745 01/16/2018 0007559850 550600 3,207.77 V18N5207 03/13/2018 0007616755 550600 3,557.32 V18N5281 03/20/2018 0007624142 550600 2,418.95 V18N5847 04/10/2018 0007724383 550600 2,478.78 V18N6549 05/15/2018 0007712066 550600 4,327.88 Total Account by Grant Year 20,016.22 0.00 Total Account 39,879.97 0.00 Total Fund Budget Unit 42,210.04 0.00 Total Federal Aid 42,210.04 0.00 Total Aid 42,210.04 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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