Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0720 FRIENDS OF YATES INC 0000051226
     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
     V18N0197 07/11/2017 0007377389  550600             128.80                
     V18N0666 08/25/2017 0007452404  550600             129.27                
     V18N1363 10/03/2017 0007483081  550600             137.65                
     V18N1600 10/10/2017 0007487798  550600             158.10                
                Total Account by Grant Year             553.82            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2463 11/21/2017 0007521702  550600             144.85                
     V18N2771 12/05/2017 0007532902  550600             174.15                
     V18N3669 01/09/2018 0007556395  550600             130.20                
     V18N4622 02/22/2018 0007593252  550600             145.31                
     V18N5283 03/20/2018 0007624143  550600             136.01                
     V18N5856 04/10/2018 0007649280  550600             158.10                
     V18N6473 05/08/2018 0007684814  550600             141.60                
     V18N7124 06/05/2018 0007717090  550600              93.46                
                Total Account by Grant Year           1,123.68            0.00
                              Total Account           1,677.50            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0197 07/11/2017 0007377389  550600           2,272.34                
     V18N0666 08/25/2017 0007452404  550600           2,277.13                
     V18N1363 10/03/2017 0007483081  550600           2,454.66                
     V18N1600 10/10/2017 0007487798  550600           2,836.90                
                Total Account by Grant Year           9,841.03            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2463 11/21/2017 0007521702  550600           2,609.04                
     V18N2771 12/05/2017 0007532902  550600           3,157.77                
     V18N3669 01/09/2018 0007556395  550600           2,437.05                
     V18N4622 02/22/2018 0007593252  550600           2,731.00                
     V18N5283 03/20/2018 0007624143  550600           2,484.55                
     V18N5856 04/10/2018 0007649280  550600           2,880.65                
     V18N6473 05/08/2018 0007684814  550600           2,649.57                
     V18N7124 06/05/2018 0007717090  550600           1,734.21                
                Total Account by Grant Year          20,683.84            0.00
                              Total Account          30,524.87            0.00
                     Total Fund Budget Unit          32,202.37            0.00
                          Total Federal Aid          32,202.37            0.00
                                  Total Aid          32,202.37            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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