Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018S0610 SCHOOL FOR THE DEAF 61000
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V1801296 09/20/2017 N/A 551700 37.68 V1802243 11/08/2017 N/A 551700 87.68 V1802936 12/06/2017 N/A 551700 80.08 V1803608 01/10/2018 N/A 551700 127.16 V1805454 04/04/2018 N/A 551700 64.96 V1805534 04/09/2018 N/A 551700 76.24 V1805982 05/02/2018 N/A 551700 66.72 V1806760 06/06/2018 N/A 551700 84.52 V1807197 06/19/2018 0000155001 551700 67.48 V1807197 06/19/2018 0000155001 551700 157.56 Total State Aid 850.08 0.00Federal Aid
3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V1800021 07/12/2017 0000139427 773100 3,773.97 Total Account 3,773.97 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V1800021 07/12/2017 N/A 773100 389.78 Total Account 389.78 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V1800021 07/12/2017 N/A 773100 19.06 Total Account 19.06 0.00 Total Fund Budget Unit 4,182.81 0.003234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A
V1806769 06/06/2018 0000153802 773100 104,899.00 Total Account 104,899.00 0.003234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027
V1801031 09/05/2017 0000139917 773100 883.00 Total Account by Grant Year 883.00 0.003234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A
V1806769 06/06/2018 0000153802 773100 10,235.00 Total Account by Grant Year 10,235.00 0.00 Total Account 11,118.00 0.00 Total Fund Budget Unit 116,017.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
F1802243 11/27/2017 N/A 773100 -1,096.73 V1801296 09/20/2017 N/A 773100 511.30 V1802243 11/08/2017 N/A 773100 1,096.73 Total Account by Grant Year 511.30 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
F1802243 11/27/2017 N/A 773100 1,096.73 V1802936 12/06/2017 N/A 773100 989.44 V1803608 01/10/2018 N/A 773100 1,529.26 V1805454 04/04/2018 N/A 773100 679.26 V1805534 04/09/2018 N/A 773100 849.23 V1805982 05/02/2018 N/A 773100 807.40 V1806760 06/06/2018 N/A 773100 1,018.53 V1807197 06/19/2018 0000155001 773100 825.25 Total Account by Grant Year 7,795.10 0.00 Total Fund Budget Unit 8,306.40 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
F1802243 11/27/2017 N/A 773100 -3,879.88 V1801296 09/20/2017 0000140426 773100 1,716.42 V1802243 11/08/2017 0000144123 773100 3,879.88 Total Account by Grant Year 1,716.42 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
F1802243 11/27/2017 N/A 773100 3,879.88 V1802936 12/06/2017 0000144124 773100 3,534.22 V1803608 01/10/2018 0000146602 773100 5,562.63 V1805454 04/04/2018 0000150218 773100 2,763.88 V1805534 04/09/2018 0000150665 773100 3,183.62 V1805982 05/02/2018 0000152356 773100 2,772.72 V1806760 06/06/2018 0000153801 773100 3,490.73 V1807197 06/19/2018 0000155001 773100 2,742.03 Total Account by Grant Year 27,929.71 0.00 Total Account 29,646.13 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
F1802243 11/27/2017 N/A 773100 -509.64 V1801296 09/20/2017 N/A 773100 219.02 V1802243 11/08/2017 N/A 773100 509.64 Total Account by Grant Year 219.02 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
F1802243 11/27/2017 N/A 773100 509.64 V1802936 12/06/2017 N/A 773100 465.47 V1803608 01/10/2018 N/A 773100 739.12 V1805454 04/04/2018 N/A 773100 377.58 V1805534 04/09/2018 N/A 773100 443.15 V1805982 05/02/2018 N/A 773100 387.81 V1806760 06/06/2018 N/A 773100 491.27 V1807197 06/19/2018 0000155001 773100 392.23 Total Account by Grant Year 3,806.27 0.00 Total Account 4,025.29 0.00 Total Fund Budget Unit 33,671.42 0.003534-3540 5000 T402 2018 Title VI - Part B IDEA - DiscretionaryH027A170031 17E CFDA 84.027A
V1804391 02/19/2018 0000150217 527990 25,665.94 V1806091 05/07/2018 0000152455 527990 12,445.97 V1806569 05/24/2018 0000153264 523200 500.00 V1806569 05/24/2018 0000153264 526900 800.00 V1807039 06/14/2018 0000154999 527990 47,388.09 Total Fund Budget Unit 86,800.00 0.003535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A
V1806769 06/06/2018 0000153802 773100 6,237.00 Total Fund Budget Unit 6,237.00 0.003592-3070 T420 2018 State Personnel Development Grant-FY16H323A120021 16E CFDA 84.323
V1801031 09/05/2017 0000139917 773100 16,000.00 Total Fund Budget Unit 16,000.00 0.00 Total Federal Aid 271,214.63 0.00 Total Aid 272,064.71 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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