Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0496 SHARING & CARING INC 0000162632
     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
     V18N0065 07/05/2017 0007373410  550600              52.21                
     V18N0463 08/01/2017 0007394305  550600              51.85                
     V18N0774 09/05/2017 0007461977  550600              62.31                
     V18N1385 10/03/2017 0007483101  550600              57.89                
                Total Account by Grant Year             224.26            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2216 11/07/2017 0007512036  550600              64.41                
     V18N2803 12/05/2017 0007532929  550600              68.12                
     V18N3702 01/09/2018 0007556423  550600              64.64                
     V18N4124 02/06/2018 0007578940  550600              70.68                
     V18N4987 03/06/2018 0007609198  550600              62.31                
     V18N5561 04/03/2018 0007641638  550600              67.43                
     V18N6219 05/01/2018 0007676485  550600              73.01                
     V18N7150 06/05/2018 0007717114  550600              73.94                
                Total Account by Grant Year             544.54            0.00
                              Total Account             768.80            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0065 07/05/2017 0007373410  550600             982.88                
     V18N0463 08/01/2017 0007394305  550600             988.27                
     V18N0774 09/05/2017 0007461977  550600           1,194.29                
     V18N1385 10/03/2017 0007483101  550600           1,100.99                
     V18N2216 11/07/2017 0007512036  550600           1,837.00                
                Total Account by Grant Year           6,103.43            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2803 12/05/2017 0007532929  550600           1,579.95                
     V18N3702 01/09/2018 0007556423  550600           1,471.62                
     V18N4124 02/06/2018 0007578940  550600           1,621.71                
     V18N4987 03/06/2018 0007609198  550600           1,469.63                
     V18N5561 04/03/2018 0007641638  550600           1,541.68                
     V18N6219 05/01/2018 0007676485  550600           1,689.55                
     V18N7150 06/05/2018 0007717114  550600           1,538.23                
                Total Account by Grant Year          10,912.37            0.00
                              Total Account          17,015.80            0.00
                     Total Fund Budget Unit          17,784.60            0.00
                          Total Federal Aid          17,784.60            0.00
                                  Total Aid          17,784.60            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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