Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0787 ASBURY PARK INC 0000046910
     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
     V18N0020 07/05/2017 0007373370  550600              85.56                
     V18N0279 07/18/2017 0007381851  550600              60.72                
     V18N0318 07/21/2017 0007384576  550600              24.61                
     V18N0846 09/12/2017 0007465854  550600             110.90                
     V18N1343 10/03/2017 0007483063  550600             176.00                
                Total Account by Grant Year             457.79            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2988 12/12/2017 0007536945  550600             358.51                
     V18N3628 01/09/2018 0007556359  550600             141.13                
     V18N4914 03/06/2018 0007609134  550600             180.19                
     V18N5814 04/10/2018 0007649245  550600             342.47                
     V18N7095 06/05/2018 0007717063  550600             376.42                
                Total Account by Grant Year           1,398.72            0.00
                              Total Account           1,856.51            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0020 07/05/2017 0007373370  550600             601.96                
     V18N0279 07/18/2017 0007381851  550600             391.82                
     V18N0318 07/21/2017 0007384576  550600             202.95                
     V18N0846 09/12/2017 0007465854  550600             878.48                
     V18N1343 10/03/2017 0007483063  550600           1,387.84                
     V18N2444 11/21/2017 0007521687  550600             184.40                
                Total Account by Grant Year           3,647.45            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2988 12/12/2017 0007536945  550600           3,604.43                
     V18N3628 01/09/2018 0007556359  550600           1,414.67                
     V18N4914 03/06/2018 0007609134  550600           1,810.04                
     V18N5814 04/10/2018 0007649245  550600           3,453.05                
     V18N7095 06/05/2018 0007717063  550600           3,776.07                
                Total Account by Grant Year          14,058.26            0.00
                              Total Account          17,705.71            0.00
                     Total Fund Budget Unit          19,562.22            0.00
                          Total Federal Aid          19,562.22            0.00
                                  Total Aid          19,562.22            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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