Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0605 COMMUNITY DEVELOPMENT INSTITUTE 0000280082
     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
     V1802095 11/02/2017 0007508379  559900             345.00                
                     Total Fund Budget Unit             345.00            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N1129 09/19/2017 0007470619  550600             107.65                
     V18N1938 10/24/2017 0007497996  550600             230.17                
                Total Account by Grant Year             337.82            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2491 11/21/2017 0007521725  550600             249.01                
     V18N3041 12/12/2017 0007536991  550600             204.37                
     V18N3705 01/09/2018 0007556425  550600             124.85                
     V18N4515 02/13/2018 0007585118  550600             195.07                
     V18N5234 03/13/2018 0007616779  550600             182.28                
     V18N5888 04/10/2018 0007649305  550600             178.79                
     V18N6505 05/08/2018 0007684841  550600             228.08                
     V18N7153 06/05/2018 0007717117  550600             156.71                
     V18N7555 06/18/2018 0007732674  550600               0.46                
                Total Account by Grant Year           1,519.62            0.00
                              Total Account           1,857.44            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N1129 09/19/2017 0007470619  550600           2,477.84                
     V18N1938 10/24/2017 0007497996  550600           5,188.01                
                Total Account by Grant Year           7,665.85            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2491 11/21/2017 0007521725  550600           5,616.07                
     V18N3041 12/12/2017 0007536991  550600           4,580.50                
     V18N3705 01/09/2018 0007556425  550600           2,825.61                
     V18N4515 02/13/2018 0007585118  550600           4,349.79                
     V18N5234 03/13/2018 0007616779  550600           4,073.93                
     V18N5888 04/10/2018 0007649305  550600           4,000.07                
     V18N6505 05/08/2018 0007684841  550600           5,105.50                
     V18N7153 06/05/2018 0007717117  550600           3,489.61                
     V18N7555 06/18/2018 0007732674  550600               8.21                
                Total Account by Grant Year          34,049.29            0.00
                              Total Account          41,715.14            0.00
                     Total Fund Budget Unit          43,572.58            0.00
                          Total Federal Aid          43,917.58            0.00
                                  Total Aid          43,917.58            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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