Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0510 OAK GROVE SCHOOL INC 0000055920
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N3980 01/23/2018 0007565027  550600               3.49                
     V18N4023 01/25/2018 0007566422  550600              82.07                
     V18N4635 02/22/2018 0007593265  550600             115.55                
     V18N5288 03/20/2018 0007624147  550600             106.49                
     V18N6212 05/01/2018 0007676478  550600             103.70                
     V18N6776 05/22/2018 0007700517  550600             126.02                
     V18N7540 06/18/2018 0007732660  550600             131.83                
                              Total Account             669.15            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N3980 01/23/2018 0007565027  550600              16.77                
     V18N4023 01/25/2018 0007566422  550600             395.55                
     V18N4635 02/22/2018 0007593265  550600             664.11                
     V18N5288 03/20/2018 0007624147  550600             612.78                
     V18N6212 05/01/2018 0007676478  550600             609.38                
     V18N6776 05/22/2018 0007700517  550600             723.50                
     V18N7540 06/18/2018 0007732660  550600             801.13                
                              Total Account           3,823.22            0.00
                     Total Fund Budget Unit           4,492.37            0.00
                          Total Federal Aid           4,492.37            0.00
                                  Total Aid           4,492.37            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

Back to the CPA State Funding Reports County