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

P0746 LEAVENWORTH PUBLIC SCHOOLS 0000058895

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

V1804297 02/13/2018 0007584808 559900 250.00 V1805068 03/14/2018 0007618391 559900 300.00 Total Fund Budget Unit 550.00 0.00

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

V18N0892 09/12/2017 0007465890 550600 539.44 V18N1371 10/03/2017 0007483087 550600 909.04 V18N2201 11/07/2017 0007512021 550600 913.76 Total Account by Grant Year 2,362.24 0.00

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

V18N3022 12/12/2017 0007536974 550600 794.64 V18N3685 01/09/2018 0007556408 550600 516.56 V18N4496 02/13/2018 0007585101 550600 795.31 V18N4965 03/06/2018 0007609179 550600 688.73 V18N5869 04/10/2018 0007649291 550600 589.46 V18N6488 05/08/2018 0007684826 550600 750.52 V18N7424 06/12/2018 0007725683 550600 556.84 Total Account by Grant Year 4,692.06 0.00 Total Account 7,054.30 0.00 Total Fund Budget Unit 7,054.30 0.00 Total Federal Aid 7,604.30 0.00 Total Aid 7,604.30 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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