Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0663 NORTHRIDGE FAMILY DEVELOPMENT CENTER 0000013329
     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
     V1802034 10/30/2017 0007504706  559900             140.00                
                     Total Fund Budget Unit             140.00            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0004 07/05/2017 0007373357  550600             208.15                
     V18N0476 08/03/2017 0007396011  550600             153.68                
     V18N0742 09/05/2017 0007461946  550600             182.98                
                Total Account by Grant Year             544.81            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2150 11/07/2017 0007511976  550600             157.64                
     V18N7073 06/05/2018 0007717046  550600             175.07                
     V18N7376 06/12/2018 0007725645  550600             194.37                
                Total Account by Grant Year             527.08            0.00
                              Total Account           1,071.89            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0004 07/05/2017 0007373357  550600           1,864.43                
     V18N0476 08/03/2017 0007396011  550600           1,420.67                
     V18N0742 09/05/2017 0007461946  550600           1,714.41                
                Total Account by Grant Year           4,999.51            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2150 11/07/2017 0007511976  550600           1,505.73                
     V18N7073 06/05/2018 0007717046  550600           1,179.55                
     V18N7376 06/12/2018 0007725645  550600           1,283.32                
                Total Account by Grant Year           3,968.60            0.00
                              Total Account           8,968.11            0.00
                     Total Fund Budget Unit          10,040.00            0.00
                          Total Federal Aid          10,180.00            0.00
                                  Total Aid          10,180.00            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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