Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018S0604 KANSAS STATE SCHOOL FOR THE BLIND 60400
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V1801294 09/20/2017 N/A 551700 33.24 V1801762 10/18/2017 N/A 551700 66.28 V1802935 12/06/2017 N/A 551700 65.16 V1803607 01/10/2018 N/A 551700 107.92 V1804844 03/07/2018 N/A 551700 54.76 V1805453 04/04/2018 N/A 551700 50.80 V1805983 05/02/2018 N/A 551700 54.76 V1806759 06/06/2018 N/A 551700 67.36 V1807196 06/19/2018 0000154784 551700 54.04 V1807196 06/19/2018 0000154784 551700 126.12 Total State Aid 680.44 0.00Federal Aid
3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V1800088 07/19/2017 0000137216 773100 3,744.39 Total Account 3,744.39 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V1800088 07/19/2017 N/A 773100 384.30 Total Account 384.30 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V1800088 07/19/2017 N/A 773100 20.42 Total Account 20.42 0.00 Total Fund Budget Unit 4,149.11 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V1806715 06/04/2018 0000153574 773100 29,206.00 Total Account 29,206.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V1802816 12/04/2017 0000146903 773100 1,000.00 Total Account by Grant Year 1,000.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V1806715 06/04/2018 0000153574 773100 3,760.00 Total Account by Grant Year 3,760.00 0.00 Total Account 4,760.00 0.00 Total Fund Budget Unit 33,966.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V1801294 09/20/2017 N/A 773100 1,256.24 V1801762 10/18/2017 N/A 773100 2,712.66 Total Account by Grant Year 3,968.90 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V1802935 12/06/2017 N/A 773100 2,767.56 V1803607 01/10/2018 N/A 773100 4,665.67 V1804844 03/07/2018 N/A 773100 2,166.84 V1805453 04/04/2018 N/A 773100 2,122.90 V1805983 05/02/2018 N/A 773100 2,259.37 V1806759 06/06/2018 N/A 773100 2,860.13 V1807196 06/19/2018 0000154784 773100 2,388.67 Total Account by Grant Year 19,231.14 0.00 Total Fund Budget Unit 23,200.04 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V1801294 09/20/2017 0000141665 773100 2,231.05 V1801762 10/18/2017 0000142026 773100 4,869.67 Total Account by Grant Year 7,100.72 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V1802935 12/06/2017 N/A 773100 4,763.71 V1803607 01/10/2018 0000145880 773100 7,998.78 V1804844 03/07/2018 0000148770 773100 3,923.15 V1805453 04/04/2018 0000150506 773100 3,646.98 V1805983 05/02/2018 0000152453 773100 3,871.67 V1806759 06/06/2018 0000153884 773100 4,842.36 V1807196 06/19/2018 0000154784 773100 3,945.89 Total Account by Grant Year 32,992.54 0.00 Total Account 40,093.26 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V1801294 09/20/2017 N/A 773100 193.21 V1801762 10/18/2017 N/A 773100 385.25 Total Account by Grant Year 578.46 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V1802935 12/06/2017 N/A 773100 378.74 V1803607 01/10/2018 N/A 773100 627.29 V1804844 03/07/2018 N/A 773100 318.29 V1805453 04/04/2018 N/A 773100 295.28 V1805983 05/02/2018 N/A 773100 318.29 V1806759 06/06/2018 N/A 773100 391.53 V1807196 06/19/2018 0000154784 773100 314.11 Total Account by Grant Year 2,643.53 0.00 Total Account 3,221.99 0.00 Total Fund Budget Unit 43,315.25 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
M1803610 01/18/2018 N/A 773100 -383.41 V1803610 01/10/2018 CANCELLED 773100 383.41 Total Account 0.00 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
F1802242 12/27/2017 N/A 773100 934.56 V1801766 10/18/2017 0000142027 773100 460.24 Total Account by Grant Year 1,394.80 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
F1802242 12/27/2017 N/A 773100 -934.56 M1803610 01/18/2018 N/A 773100 -688.16 V1802242 11/08/2017 0000143263 773100 934.56 V1802937 12/06/2017 0000144009 773100 932.80 V1803403 01/03/2018 0000145182 773100 938.08 V1803610 01/10/2018 CANCELLED 773100 688.16 V1803796 01/19/2018 0000146960 773100 688.16 V1804846 03/07/2018 0000148771 773100 732.16 V1805451 04/04/2018 0000150505 773100 698.72 V1805984 05/02/2018 0000151775 773100 774.40 V1806765 06/06/2018 0000153885 773100 944.24 V1807151 06/19/2018 0000154778 773100 752.40 Total Account by Grant Year 6,460.96 0.00 Total Fund Budget Unit 7,855.76 0.003534-3540 5000 T402 2017 Title VI - Part B IDEA - DiscretionaryH027A160031 16E CFDA 84.027
V1802204 11/07/2017 0000142980 527990 56,604.85 Total Account by Grant Year 56,604.85 0.003534-3540 5000 T402 2018 Title VI - Part B IDEA - DiscretionaryH027A170031 17E CFDA 84.027A
V1805196 03/21/2018 0000149449 527990 46,812.31 V1805271 03/26/2018 0000149834 527990 6,753.71 V1806090 05/07/2018 0000152454 527990 39,767.65 V1806737 06/05/2018 0000153577 527990 56,689.27 V1807076 06/18/2018 0000154612 527990 40,332.08 V1807077 06/18/2018 0000154613 527990 19,877.57 Total Account by Grant Year 210,232.59 0.00 Total Fund Budget Unit 266,837.44 0.003592-3070 T420 2018 State Personnel Development Grant-FY16H323A120021 16E CFDA 84.323
V1801032 09/05/2017 0000139495 773100 36,012.00 Total Fund Budget Unit 36,012.00 0.00 Total Federal Aid 415,335.60 0.00 Total Aid 416,016.04 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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