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

P0766 MARIBEL COATES 0000152799

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

V18N0063 07/05/2017 0007373408 550600 136.16 V18N0401 07/25/2017 0007386489 550600 147.20 V18N0636 08/22/2017 0007431507 550600 108.11 V18N0901 09/12/2017 0007465898 550600 137.41 V18N1383 10/03/2017 0007483099 550600 88.58 Total Account by Grant Year 617.46 0.00

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

V18N2301 11/14/2017 0007516396 550600 99.98 V18N3161 12/19/2017 0007541756 550600 96.49 V18N3699 01/09/2018 0007556420 550600 95.79 V18N4508 02/13/2018 0007585111 550600 103.46 V18N5229 03/13/2018 0007616774 550600 84.63 V18N5883 04/10/2018 0007649300 550600 92.07 V18N6218 05/01/2018 0007676484 550600 91.84 V18N7149 06/05/2018 0007717113 550600 65.57 Total Account by Grant Year 729.83 0.00 Total Account 1,347.29 0.00

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

V18N0063 07/05/2017 0007373408 550600 2,753.75 V18N0401 07/25/2017 0007386489 550600 3,044.84 V18N0636 08/22/2017 0007431507 550600 2,180.73 V18N0901 09/12/2017 0007465898 550600 2,828.18 V18N1383 10/03/2017 0007483099 550600 2,223.03 Total Account by Grant Year 13,030.53 0.00

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

V18N2301 11/14/2017 0007516396 550600 2,386.24 V18N3161 12/19/2017 0007541756 550600 2,345.58 V18N3699 01/09/2018 0007556420 550600 2,413.43 V18N4508 02/13/2018 0007585111 550600 2,411.36 V18N5229 03/13/2018 0007616774 550600 1,489.78 V18N5883 04/10/2018 0007649300 550600 2,038.13 V18N6218 05/01/2018 0007676484 550600 2,264.13 V18N7149 06/05/2018 0007717113 550600 1,772.97 Total Account by Grant Year 17,121.62 0.00 Total Account 30,152.15 0.00 Total Fund Budget Unit 31,499.44 0.00 Total Federal Aid 31,499.44 0.00 Total Aid 31,499.44 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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