Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0832 THE LEARNING CURVE 0000503684
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     F18N5903 06/17/2018 N/A         550600            -103.96                
     F18N5903 06/17/2018 N/A         550600              51.98                
                Total Account by Grant Year             -51.98            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     F18N5903 06/17/2018 N/A         550600             -51.98                
     F18N5903 04/11/2018 N/A         550600              51.98                
     V18N0092 07/05/2017 0007373436  550600             265.19                
     V18N0544 08/03/2017 0007396071  550600             153.68                
     V18N0926 09/12/2017 0007465921  550600             189.02                
     V18N1629 10/10/2017 0007487823  550600             120.90                
                Total Account by Grant Year             728.79            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     F18N5903 04/11/2018 N/A         550600             -51.98                
     F18N5903 06/17/2018 N/A         550600             103.96                
     V18N2830 12/05/2017 0007532955  550600             150.66                
     V18N3173 12/19/2017 0007541768  550600             155.54                
     V18N3768 01/16/2018 0007559872  550600              59.52                
     V18N4526 02/13/2018 0007585129  550600             178.56                
     V18N5250 03/13/2018 0007616794  550600             202.28                
     V18N5903 04/10/2018 0007649320  550600             176.33                
     V18N6519 05/08/2018 0007684855  550600             176.24                
     V18N7452 06/12/2018 0007725711  550600             201.58                
                Total Account by Grant Year           1,352.69            0.00
                              Total Account           2,029.50            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     F18N5903 04/11/2018 N/A         550600           1,151.43                
     F18N5903 06/17/2018 N/A         550600          -2,302.86                
                Total Account by Grant Year          -1,151.43            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0092 07/05/2017 0007373436  550600           5,586.14                
     V18N0544 08/03/2017 0007396071  550600           3,311.22                
     V18N0926 09/12/2017 0007465921  550600           4,983.75                
     V18N1629 10/10/2017 0007487823  550600           3,757.70                
                Total Account by Grant Year          17,638.81            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     F18N5903 06/17/2018 N/A         550600           2,302.86                
     F18N5903 04/11/2018 N/A         550600          -1,151.43                
     V18N2830 12/05/2017 0007532955  550600           4,289.36                
     V18N3173 12/19/2017 0007541768  550600           4,640.50                
     V18N3768 01/16/2018 0007559872  550600           1,922.27                
     V18N4526 02/13/2018 0007585129  550600           4,777.80                
     V18N5250 03/13/2018 0007616794  550600           5,850.49                
     V18N5903 04/10/2018 0007649320  550600           4,946.38                
     V18N6519 05/08/2018 0007684855  550600           5,470.71                
     V18N7452 06/12/2018 0007725711  550600           5,410.20                
                Total Account by Grant Year          38,459.14            0.00
                              Total Account          54,946.52            0.00
                     Total Fund Budget Unit          56,976.02            0.00
                          Total Federal Aid          56,976.02            0.00
                                  Total Aid          56,976.02            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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