Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018P0589 OPPORTUNITY PROJECT 0000052393
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Special Revenue State Aid
2000-2408 2408 2017 CIF- Children's Cabinet
F1800145 08/11/2017 N/A 555900 5,000.00 F1800145 08/11/2017 N/A 555900 101,901.14 Total Account by Grant Year 106,901.14 0.002000-2408 2408 2018 CIF- Children's Cabinet
F1800145 08/11/2017 N/A 555900 -101,901.14 F1800145 08/11/2017 N/A 555900 -5,000.00 F1800825 08/24/2017 N/A 555900 -147,985.81 F1800825 08/24/2017 N/A 555900 147,985.81 V1800145 07/21/2017 0007384555 555900 5,000.00 V1800145 07/21/2017 0007384555 555900 101,901.14 V1800825 08/21/2017 00007431486 555900 147,985.81 V1801180 09/14/2017 0007467359 555900 171,725.24 V1801665 10/12/2017 0007489839 555900 213,919.98 V1802533 11/20/2017 0007520887 555900 152,001.17 V1803142 12/14/2017 0007538649 555900 152,791.95 V1803758 01/18/2018 0007562908 555900 155,420.05 V1804430 02/20/2018 0007591591 555900 155,296.74 V1805091 03/15/2018 0007619328 555900 157,588.48 V1805636 04/13/2018 0007653031 555900 174,147.11 V1806250 05/15/2018 2004453947 555900 162,614.41 V1806940 06/12/2018 0007725014 555900 196,245.76 Total Account by Grant Year 1,839,736.70 0.00 Total Special Revenue State Aid 1,946,637.84 0.00Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1802850 12/05/2017 0007532587 526900 506.92 Total Fund Budget Unit 506.92 0.003323-0531 0531 2018 TANF- Early Learning Kansans 93.558
V1803854 01/23/2018 0007564932 550600 173,734.00 V1804477 02/20/2018 0007591626 550600 34,951.00 V1805279 03/26/2018 0007628958 550600 34,924.00 V1805849 04/24/2018 0007664899 550600 34,918.00 V1806484 05/21/2018 0007698939 550600 35,534.00 V1806959 06/12/2018 0007725033 550600 35,134.00 Total Fund Budget Unit 349,195.00 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0202 07/11/2017 0007377393 550600 1,649.79 V18N0508 08/03/2017 0007396037 550600 1,353.38 V18N0880 09/12/2017 0007465880 550600 1,418.95 V18N1603 10/10/2017 0007487800 550600 2,215.73 Total Account by Grant Year 6,637.85 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2195 11/07/2017 0007512015 550600 2,412.42 V18N3016 12/12/2017 0007536969 550600 2,179.69 V18N3675 01/09/2018 0007556398 550600 1,630.99 V18N4099 02/06/2018 0007578917 550600 2,097.15 V18N4953 03/06/2018 0007609167 550600 1,945.10 V18N5861 04/10/2018 0007649284 550600 2,299.89 V18N6117 04/24/2018 0007664957 550600 7.82 V18N6480 05/08/2018 0007684819 550600 2,254.55 V18N7127 06/05/2018 0007717093 550600 2,242.70 Total Account by Grant Year 17,070.31 0.00 Total Account 23,708.16 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0202 07/11/2017 0007377393 550600 35,741.05 V18N0508 08/03/2017 0007396037 550600 29,713.78 V18N0880 09/12/2017 0007465880 550600 31,262.16 V18N1603 10/10/2017 0007487800 550600 48,810.39 Total Account by Grant Year 145,527.38 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2195 11/07/2017 0007512015 550600 50,896.63 V18N3016 12/12/2017 0007536969 550600 45,999.96 V18N3675 01/09/2018 0007556398 550600 34,470.22 V18N4099 02/06/2018 0007578917 550600 44,214.77 V18N4953 03/06/2018 0007609167 550600 41,076.95 V18N5861 04/10/2018 0007649284 550600 48,576.96 V18N6117 04/24/2018 0007664957 550600 170.79 V18N6480 05/08/2018 0007684819 550600 47,887.98 V18N7127 06/05/2018 0007717093 550600 47,682.13 Total Account by Grant Year 360,976.39 0.00 Total Account 506,503.77 0.00 Total Fund Budget Unit 530,211.93 0.00 Total Federal Aid 879,913.85 0.00 Total Aid 2,826,551.69 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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