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

P0815 GPS KIDS CLUB 0000474766

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

V18N0472 08/01/2017 0007394314 550600 17.90 V18N0921 09/12/2017 0007465916 550600 223.90 V18N1404 10/03/2017 0007483119 550600 169.03 Total Account by Grant Year 410.83 0.00

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

V18N2240 11/07/2017 0007512058 550600 144.15 V18N2825 12/05/2017 0007532950 550600 132.20 V18N3718 01/09/2018 0007556437 550600 115.55 V18N4144 02/06/2018 0007578959 550600 122.06 V18N5014 03/06/2018 0007609223 550600 127.18 V18N5577 04/03/2018 0007641653 550600 133.69 V18N6229 05/01/2018 0007676494 550600 137.18 V18N7447 06/12/2018 0007725706 550600 141.36 Total Account by Grant Year 1,053.37 0.00 Total Account 1,464.20 0.00

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

V18N0086 07/05/2017 0007373430 550600 1,464.43 V18N0472 08/01/2017 0007394314 550600 1,310.61 V18N0921 09/12/2017 0007465916 550600 3,752.50 V18N1404 10/03/2017 0007483119 550600 2,756.84 V18N2240 11/07/2017 0007512058 550600 2,412.91 Total Account by Grant Year 11,697.29 0.00

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

V18N2825 12/05/2017 0007532950 550600 1,779.27 V18N3718 01/09/2018 0007556437 550600 2,090.68 V18N4144 02/06/2018 0007578959 550600 2,186.03 V18N5014 03/06/2018 0007609223 550600 2,142.27 V18N5577 04/03/2018 0007641653 550600 2,387.45 V18N6229 05/01/2018 0007676494 550600 2,372.70 V18N7447 06/12/2018 0007725706 550600 2,462.72 Total Account by Grant Year 15,421.12 0.00 Total Account 27,118.41 0.00 Total Fund Budget Unit 28,582.61 0.00 Total Federal Aid 28,582.61 0.00 Total Aid 28,582.61 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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