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

P0694 THE SOUTHRIDGE CENTER INC 0000048882

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

V18N0186 07/11/2017 0007377378 550600 379.96 V18N0448 08/01/2017 0007394293 550600 339.68 V18N0865 09/12/2017 0007465870 550600 253.89 V18N1356 10/03/2017 0007483074 550600 124.16 Total Account by Grant Year 1,097.69 0.00

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

V18N2279 11/14/2017 0007516378 550600 154.38 V18N2764 12/05/2017 0007532895 550600 147.41 V18N3653 01/09/2018 0007556381 550600 180.42 V18N4084 02/06/2018 0007578904 550600 150.20 V18N4940 03/06/2018 0007609157 550600 149.73 V18N5536 04/03/2018 0007641615 550600 201.81 V18N6465 05/08/2018 0007684807 550600 154.38 V18N7119 06/05/2018 0007717085 550600 183.21 Total Account by Grant Year 1,321.54 0.00 Total Account 2,419.23 0.00

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

V18N0186 07/11/2017 0007377378 550600 4,495.35 V18N0448 08/01/2017 0007394293 550600 4,258.60 V18N0865 09/12/2017 0007465870 550600 3,810.48 V18N1356 10/03/2017 0007483074 550600 2,382.89 Total Account by Grant Year 14,947.32 0.00

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

V18N2279 11/14/2017 0007516378 550600 3,041.70 V18N2764 12/05/2017 0007532895 550600 2,795.91 V18N3653 01/09/2018 0007556381 550600 3,047.78 V18N4084 02/06/2018 0007578904 550600 2,905.46 V18N4940 03/06/2018 0007609157 550600 2,738.02 V18N5536 04/03/2018 0007641615 550600 3,412.93 V18N6465 05/08/2018 0007684807 550600 2,874.92 V18N7119 06/05/2018 0007717085 550600 3,167.75 Total Account by Grant Year 23,984.47 0.00 Total Account 38,931.79 0.00 Total Fund Budget Unit 41,351.02 0.00 Total Federal Aid 41,351.02 0.00 Total Aid 41,351.02 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
Back to the CPA State Funding Reports County