Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018P0812 BRANDY WALT 0000470745
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
V1802036 10/30/2017 0007504708 559900 400.00 Total Fund Budget Unit 400.00 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0085 07/05/2017 0007373429 550600 246.79 V18N0471 08/01/2017 0007394313 550600 223.67 V18N0786 09/05/2017 0007461988 550600 249.47 V18N1403 10/03/2017 0007483118 550600 180.42 Total Account by Grant Year 900.35 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2238 11/07/2017 0007512056 550600 203.67 V18N2822 12/05/2017 0007532947 550600 193.44 V18N3355 01/02/2018 0007551580 550600 191.35 V18N4142 02/06/2018 0007578957 550600 211.11 V18N5011 03/06/2018 0007609220 550600 191.58 V18N5575 04/03/2018 0007641651 550600 239.48 V18N6227 05/01/2018 0007676492 550600 213.20 V18N7169 06/05/2018 0007717132 550600 234.59 Total Account by Grant Year 1,678.42 0.00 Total Account 2,578.77 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0085 07/05/2017 0007373429 550600 3,739.41 V18N0471 08/01/2017 0007394313 550600 3,415.32 V18N0786 09/05/2017 0007461988 550600 3,847.17 V18N1403 10/03/2017 0007483118 550600 2,929.28 Total Account by Grant Year 13,931.18 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2238 11/07/2017 0007512056 550600 3,220.10 V18N2822 12/05/2017 0007532947 550600 2,982.70 V18N3355 01/02/2018 0007551580 550600 3,033.49 V18N4142 02/06/2018 0007578957 550600 3,285.25 V18N5011 03/06/2018 0007609220 550600 2,933.29 V18N5575 04/03/2018 0007641651 550600 3,635.10 V18N6227 05/01/2018 0007676492 550600 3,128.05 V18N7169 06/05/2018 0007717132 550600 3,367.31 Total Account by Grant Year 25,585.29 0.00 Total Account 39,516.47 0.00 Total Fund Budget Unit 42,095.24 0.00 Total Federal Aid 42,495.24 0.00 Total Aid 42,495.24 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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