Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0640 ROCKIN JS INC 0000011875
     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
     V18N0267 07/18/2017 0007381842  550600             178.25                
     V18N0616 08/22/2017 0007431488  550600             157.64                
     V18N0825 09/12/2017 0007465836  550600             172.28                
     V18N1788 10/17/2017 0007493354  550600             158.57                
                Total Account by Grant Year             666.74            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2148 11/07/2017 0007511974  550600             169.49                
     V18N2966 12/12/2017 0007536928  550600             164.15                
     V18N3602 01/09/2018 0007556339  550600             148.34                
     V18N4039 02/06/2018 0007578863  550600             161.12                
     V18N4890 03/06/2018 0007609113  550600             159.03                
     V18N5510 04/03/2018 0007641593  550600             181.82                
     V18N6528 05/15/2018 0007692715  550600             177.63                
     V18N7496 06/18/2018 0007732623  550600             192.74                
                Total Account by Grant Year           1,354.32            0.00
                              Total Account           2,021.06            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0267 07/18/2017 0007381842  550600           2,437.43                
     V18N0616 08/22/2017 0007431488  550600           2,183.76                
     V18N0825 09/12/2017 0007465836  550600           2,393.65                
     V18N1788 10/17/2017 0007493354  550600           2,209.35                
     V18N2148 11/07/2017 0007511974  550600           2,319.19                
                Total Account by Grant Year          11,543.38            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2966 12/12/2017 0007536928  550600           2,365.30                
     V18N3602 01/09/2018 0007556339  550600           2,140.53                
     V18N4039 02/06/2018 0007578863  550600           2,365.47                
     V18N4890 03/06/2018 0007609113  550600           2,425.97                
     V18N5510 04/03/2018 0007641593  550600           2,823.25                
     V18N6528 05/15/2018 0007692715  550600           3,267.69                
     V18N7496 06/18/2018 0007732623  550600           2,963.50                
                Total Account by Grant Year          18,351.71            0.00
                              Total Account          29,895.09            0.00
                     Total Fund Budget Unit          31,916.15            0.00
                          Total Federal Aid          31,916.15            0.00
                                  Total Aid          31,916.15            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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