Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

P0578 ONE OF A KIND INC 0000037120

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

V18N0312 07/21/2017 0007384574 550600 344.31 V18N0648 08/25/2017 0007452387 550600 285.74 V18N1335 10/03/2017 0007483058 550600 375.26 V18N2438 11/21/2017 0007521682 550600 316.20 Total Account by Grant Year 1,321.51 0.00

3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558

V18N2722 12/05/2017 0007532861 550600 354.87 V18N3134 12/19/2017 0007541731 550600 320.15 V18N4051 02/06/2018 0007578875 550600 248.78 V18N4601 02/22/2018 0007593234 550600 295.74 V18N5800 04/10/2018 0007649235 550600 282.49 V18N6195 05/01/2018 0007676464 550600 342.71 V18N7081 06/05/2018 0007717053 550600 364.33 V18N7502 06/18/2018 0007732628 550600 375.02 Total Account by Grant Year 2,584.09 0.00 Total Account 3,905.60 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

F18N6195 05/02/2018 N/A 550600 -529.39 Total Account by Grant Year -529.39 0.00

3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558

V18N0312 07/21/2017 0007384574 550600 2,371.27 V18N0648 08/25/2017 0007452387 550600 2,023.40 V18N1335 10/03/2017 0007483058 550600 2,024.26 V18N2438 11/21/2017 0007521682 550600 2,207.58 Total Account by Grant Year 8,626.51 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

F18N6195 05/02/2018 N/A 550600 529.39 V18N2722 12/05/2017 0007532861 550600 1,377.03 V18N3134 12/19/2017 0007541731 550600 2,219.73 V18N4051 02/06/2018 0007578875 550600 1,717.71 V18N4601 02/22/2018 0007593234 550600 2,035.87 V18N5800 04/10/2018 0007649235 550600 1,940.70 V18N6195 05/01/2018 0007676464 550600 2,337.99 V18N7081 06/05/2018 0007717053 550600 2,503.13 V18N7502 06/18/2018 0007732628 550600 2,590.44 Total Account by Grant Year 17,251.99 0.00 Total Account 25,349.11 0.00 Total Fund Budget Unit 29,254.71 0.00 Total Federal Aid 29,254.71 0.00 Total Aid 29,254.71 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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