Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0508 MARTIN LUTHER KING JR CHILD 0000059644
     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
     V1802866 12/05/2017 0007532602  526900             150.00                
                     Total Fund Budget Unit             150.00            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V18N2207 11/07/2017 0007512027  550600              12.14                
                Total Account by Grant Year              12.14            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0053 07/05/2017 0007373399  550600             188.60                
     V18N0515 08/03/2017 0007396043  550600             161.36                
     V18N1610 10/10/2017 0007487806  550600             312.71                
     V18N2207 11/07/2017 0007512027  550600              92.00                
                Total Account by Grant Year             754.67            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2207 11/07/2017 0007512027  550600              79.85                
     V18N2789 12/05/2017 0007532917  550600             165.77                
     V18N3686 01/09/2018 0007556409  550600             146.48                
     V18N4114 02/06/2018 0007578931  550600             169.03                
     V18N4970 03/06/2018 0007609184  550600             183.21                
     V18N5553 04/03/2018 0007641630  550600             201.11                
     V18N6560 05/15/2018 0007692742  550600             203.67                
     V18N7136 06/05/2018 0007717102  550600             220.88                
                Total Account by Grant Year           1,370.00            0.00
                              Total Account           2,136.81            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0053 07/05/2017 0007373399  550600           3,030.07                
     V18N0515 08/03/2017 0007396043  550600           2,622.34                
     V18N1610 10/10/2017 0007487806  550600           5,063.79                
                Total Account by Grant Year          10,716.20            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2207 11/07/2017 0007512027  550600           3,451.81                
     V18N2789 12/05/2017 0007532917  550600           2,709.94                
     V18N3686 01/09/2018 0007556409  550600           2,364.07                
     V18N4114 02/06/2018 0007578931  550600           2,733.00                
     V18N4970 03/06/2018 0007609184  550600           2,930.08                
     V18N5553 04/03/2018 0007641630  550600           3,249.98                
     V18N6560 05/15/2018 0007692742  550600           3,300.68                
     V18N7136 06/05/2018 0007717102  550600           3,604.93                
                Total Account by Grant Year          24,344.49            0.00
                              Total Account          35,060.69            0.00
                     Total Fund Budget Unit          37,197.50            0.00
                          Total Federal Aid          37,347.50            0.00
                                  Total Aid          37,347.50            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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