Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018P0459 NOAH'S ARKADEMY 0000058903
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
V1805703 04/17/2018 0007657237 559900 245.00 Total Fund Budget Unit 245.00 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0290 07/18/2017 0007381862 550600 602.14 V18N1372 10/03/2017 0007483088 550600 210.41 V18N1929 10/24/2017 0007497988 550600 286.91 Total Account by Grant Year 1,099.46 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2202 11/07/2017 0007512022 550600 252.32 V18N3338 01/02/2018 0007551565 550600 569.16 V18N5223 03/13/2018 0007616769 550600 246.51 V18N5548 04/03/2018 0007641625 550600 245.75 V18N5870 04/10/2018 0007649292 550600 228.32 V18N7132 06/05/2018 0007717098 550600 275.98 V18N7425 06/12/2018 0007725684 550600 267.38 Total Account by Grant Year 2,085.42 0.00 Total Account 3,184.88 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0290 07/18/2017 0007381862 550600 7,758.71 V18N1372 10/03/2017 0007483088 550600 2,683.83 V18N1929 10/24/2017 0007497988 550600 3,956.07 Total Account by Grant Year 14,398.61 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2202 11/07/2017 0007512022 550600 1,791.25 V18N3338 01/02/2018 0007551565 550600 6,913.96 V18N5223 03/13/2018 0007616769 550600 2,332.61 V18N5548 04/03/2018 0007641625 550600 2,987.17 V18N5870 04/10/2018 0007649292 550600 2,842.30 V18N7132 06/05/2018 0007717098 550600 3,396.71 V18N7425 06/12/2018 0007725684 550600 3,281.79 Total Account by Grant Year 23,545.79 0.00 Total Account 37,944.40 0.00 Total Fund Budget Unit 41,129.28 0.00 Total Federal Aid 41,374.28 0.00 Total Aid 41,374.28 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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