Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0727 DELIGHT AHEAD CHILD AND FAMILY 0000242515
     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
     V18N0299 07/18/2017 0007381870  550600              92.00                
     V18N3039 12/12/2017 0007536989  550600              80.45                
                Total Account by Grant Year             172.45            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2219 11/07/2017 0007512038  550600              85.56                
     V18N4990 03/06/2018 0007609201  550600              63.24                
     V18N5232 03/13/2018 0007616777  550600              76.03                
     V18N5436 03/27/2018 0007631098  550600              69.52                
     V18N6785 05/22/2018 0007700525  550600             170.89                
     V18N7436 06/12/2018 0007725695  550600              93.47                
                Total Account by Grant Year             558.71            0.00
                              Total Account             731.16            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0299 07/18/2017 0007381870  550600           1,304.20                
     V18N3039 12/12/2017 0007536989  550600           1,129.47                
                Total Account by Grant Year           2,433.67            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2219 11/07/2017 0007512038  550600           1,187.25                
     V18N4990 03/06/2018 0007609201  550600             783.34                
     V18N5232 03/13/2018 0007616777  550600             914.03                
     V18N5436 03/27/2018 0007631098  550600             845.35                
     V18N6785 05/22/2018 0007700525  550600           2,037.67                
     V18N7436 06/12/2018 0007725695  550600           1,174.60                
                Total Account by Grant Year           6,942.24            0.00
                              Total Account           9,375.91            0.00
                     Total Fund Budget Unit          10,107.07            0.00
                          Total Federal Aid          10,107.07            0.00
                                  Total Aid          10,107.07            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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