Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0057 DCCCA INC 0000016345
     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
     V18N0270 07/18/2017 2004087695  550600              58.42                
     V18N0478 08/03/2017 2004109118  550600              48.36                
     V18N0827 09/12/2017 2004163681  550600              53.71                
     V18N1790 10/17/2017 2004205522  550600              23.48                
                Total Account by Grant Year             183.97            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2255 11/14/2017 2004237374  550600              26.04                
     V18N3131 12/19/2017 2004277080  550600              33.95                
     V18N3726 01/16/2018 2004304717  550600               3.95                
     V18N4597 02/22/2018 2004352811  550600               8.14                
     V18N5175 03/13/2018 2004375006  550600              18.60                
     V18N5793 04/10/2018 2004410698  550600              15.11                
     V18N6015 04/17/2018 2004418312  550600               4.89                
     V18N6530 05/15/2018 2004453935  550600              16.97                
     V18N7498 06/18/2018 2004497099  550600              15.58                
                Total Account by Grant Year             143.23            0.00
                              Total Account             327.20            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0270 07/18/2017 2004087695  550600           1,247.26                
     V18N0478 08/03/2017 2004109118  550600           1,030.88                
     V18N0827 09/12/2017 2004163681  550600           1,144.77                
     V18N1790 10/17/2017 2004205522  550600             488.15                
                Total Account by Grant Year           3,911.06            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2255 11/14/2017 2004237374  550600             539.52                
     V18N3131 12/19/2017 2004277080  550600             719.74                
     V18N3726 01/16/2018 2004304717  550600             207.15                
     V18N4597 02/22/2018 2004352811  550600             319.85                
     V18N5175 03/13/2018 2004375006  550600             478.40                
     V18N5793 04/10/2018 2004410698  550600             314.67                
     V18N6015 04/17/2018 2004418312  550600             233.27                
     V18N6530 05/15/2018 2004453935  550600             467.23                
     V18N7498 06/18/2018 2004497099  550600             410.89                
                Total Account by Grant Year           3,690.72            0.00
                              Total Account           7,601.78            0.00
                     Total Fund Budget Unit           7,928.98            0.00
                          Total Federal Aid           7,928.98            0.00
                                  Total Aid           7,928.98            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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