Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0738 ANGELS OF GRACE FAMILY SERVICE CENTER 0000285828
     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
     V18N0071 07/05/2017 0007373415  550600             117.76                
     V18N0529 08/03/2017 0007396056  550600             106.02                
     V18N0910 09/12/2017 0007465906  550600             101.84                
     V18N1390 10/03/2017 0007483105  550600              77.19                
                Total Account by Grant Year             402.81            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2304 11/14/2017 0007516399  550600              98.35                
     V18N2806 12/05/2017 0007532932  550600              87.42                
     V18N3707 01/09/2018 0007556427  550600              79.52                
     V18N4126 02/06/2018 0007578942  550600              90.44                
     V18N4994 03/06/2018 0007609204  550600              70.91                
     V18N5563 04/03/2018 0007641640  550600              99.05                
     V18N6507 05/08/2018 0007684843  550600             100.91                
     V18N7155 06/05/2018 0007717119  550600             106.02                
                Total Account by Grant Year             732.62            0.00
                              Total Account           1,135.43            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0071 07/05/2017 0007373415  550600           2,561.76                
     V18N0529 08/03/2017 0007396056  550600           2,336.59                
     V18N0910 09/12/2017 0007465906  550600           2,243.73                
     V18N1390 10/03/2017 0007483105  550600           1,699.43                
                Total Account by Grant Year           8,841.51            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2304 11/14/2017 0007516399  550600           2,164.87                
     V18N2806 12/05/2017 0007532932  550600           1,925.03                
     V18N3707 01/09/2018 0007556427  550600           1,752.79                
     V18N4126 02/06/2018 0007578942  550600           1,989.73                
     V18N4994 03/06/2018 0007609204  550600           1,557.17                
     V18N5563 04/03/2018 0007641640  550600           2,190.35                
     V18N6507 05/08/2018 0007684843  550600           2,155.84                
     V18N7155 06/05/2018 0007717119  550600           2,263.55                
                Total Account by Grant Year          15,999.33            0.00
                              Total Account          24,840.84            0.00
                     Total Fund Budget Unit          25,976.27            0.00
                          Total Federal Aid          25,976.27            0.00
                                  Total Aid          25,976.27            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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