Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0854 DISCOVER ACADEMY INC 0000542746
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N4156 02/06/2018 0007578971  550600           1,211.09                
     V18N5025 03/06/2018 0007609234  550600             409.90                
     V18N5908 04/10/2018 0007649325  550600             521.03                
     V18N6524 05/08/2018 0007684860  550600             535.68                
     V18N7457 06/12/2018 0007725716  550600             521.03                
                              Total Account           3,198.73            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N4156 02/06/2018 0007578971  550600          11,117.84                
     V18N5025 03/06/2018 0007609234  550600           3,783.65                
     V18N5908 04/10/2018 0007649325  550600           4,797.72                
     V18N6524 05/08/2018 0007684860  550600           5,105.80                
     V18N7457 06/12/2018 0007725716  550600           5,016.23                
                              Total Account          29,821.24            0.00
                     Total Fund Budget Unit          33,019.97            0.00
                          Total Federal Aid          33,019.97            0.00
                                  Total Aid          33,019.97            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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