Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0515 ANGEL SQUARE INC 0000059942
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V18N2208 11/07/2017 0007512028  550600              18.77                
                Total Account by Grant Year              18.77            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0054 07/05/2017 0007373400  550600              83.49                
     V18N0633 08/22/2017 0007431504  550600              76.98                
     V18N1377 10/03/2017 0007483093  550600              39.29                
     V18N2208 11/07/2017 0007512028  550600              45.77                
                Total Account by Grant Year             245.53            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2208 11/07/2017 0007512028  550600              27.01                
     V18N4971 03/06/2018 0007609185  550600              83.00                
     V18N6034 04/17/2018 0007657359  550600              83.71                
     V18N7427 06/12/2018 0007725686  550600              40.22                
                Total Account by Grant Year             233.94            0.00
                              Total Account             498.24            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0054 07/05/2017 0007373400  550600           1,802.01                
     V18N0633 08/22/2017 0007431504  550600           1,637.25                
     V18N1377 10/03/2017 0007483093  550600             867.87                
     V18N2208 11/07/2017 0007512028  550600           1,951.80                
                Total Account by Grant Year           6,258.93            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N4971 03/06/2018 0007609185  550600           1,886.36                
     V18N6034 04/17/2018 0007657359  550600           1,897.80                
     V18N7427 06/12/2018 0007725686  550600             926.29                
                Total Account by Grant Year           4,710.45            0.00
                              Total Account          10,969.38            0.00
                     Total Fund Budget Unit          11,467.62            0.00
                          Total Federal Aid          11,467.62            0.00
                                  Total Aid          11,467.62            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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