Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0060 ECKAN INC 0000047914
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0382 07/25/2017 2004097894 550600 2,720.48 V18N0718 09/05/2017 2004156798 550600 6,679.75 V18N0810 09/12/2017 2004163682 550600 5,080.08 Total Account 14,480.31 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0382 07/25/2017 2004097894 550600 284.20 V18N0718 09/05/2017 2004156798 550600 692.38 V18N0810 09/12/2017 2004163682 550600 530.71 Total Account 1,507.29 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1805010 03/13/2018 0007616575 559900 300.00 Total Account 300.00 0.00 Total Fund Budget Unit 16,287.60 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N1153 09/25/2017 2004180122 550600 288.53 V18N1802 10/17/2017 2004205524 550600 339.45 V18N1802 10/17/2017 2004205524 550600 711.68 Total Account by Grant Year 1,339.66 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2272 11/14/2017 2004237377 550600 366.42 V18N2451 11/21/2017 2004248827 550600 717.50 V18N3000 12/12/2017 2004269377 550600 259.94 V18N3000 12/12/2017 2004269377 550600 666.58 V18N3643 01/09/2018 2004298530 550600 466.40 V18N3741 01/16/2018 2004304720 550600 219.02 V18N4478 02/13/2018 2004340848 550600 603.57 V18N4611 02/22/2018 2004352812 550600 295.51 V18N5276 03/20/2018 2004383417 550600 260.40 V18N5276 03/20/2018 2004383417 550600 562.88 V18N5832 04/10/2018 2004410699 550600 255.05 V18N6026 04/17/2018 2004418316 550600 586.60 V18N6456 05/08/2018 2004446172 550600 295.51 V18N6456 05/08/2018 2004446172 550600 699.83 V18N6798 05/24/2018 2004465166 550600 105.56 V18N7398 06/12/2018 2004489883 550600 23.25 V18N7398 06/12/2018 2004489883 550600 484.53 Total Account by Grant Year 6,868.55 0.00 Total Account 8,208.21 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N1153 09/25/2017 2004180122 550600 6,441.47 V18N1802 10/17/2017 2004205524 550600 4,715.80 V18N1802 10/17/2017 2004205524 550600 15,864.11 Total Account by Grant Year 27,021.38 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2272 11/14/2017 2004237377 550600 5,090.48 V18N2451 11/21/2017 2004248827 550600 15,972.87 V18N3000 12/12/2017 2004269377 550600 3,611.14 V18N3000 12/12/2017 2004269377 550600 14,892.59 V18N3643 01/09/2018 2004298530 550600 10,406.93 V18N3741 01/16/2018 2004304720 550600 3,042.66 V18N4478 02/13/2018 2004340848 550600 13,425.42 V18N4611 02/22/2018 2004352812 550600 4,105.33 V18N5276 03/20/2018 2004383417 550600 3,617.60 V18N5276 03/20/2018 2004383417 550600 12,508.06 V18N5832 04/10/2018 2004410699 550600 3,543.31 V18N6026 04/17/2018 2004418316 550600 13,043.32 V18N6456 05/08/2018 2004446172 550600 4,105.33 V18N6456 05/08/2018 2004446172 550600 15,479.56 V18N6798 05/24/2018 2004465166 550600 1,466.42 V18N7398 06/12/2018 2004489883 550600 323.00 V18N7398 06/12/2018 2004489883 550600 10,801.73 Total Account by Grant Year 135,435.75 0.00 Total Account 162,457.13 0.00 Total Fund Budget Unit 170,665.34 0.00 Total Federal Aid 186,952.94 0.00 Total Aid 186,952.94 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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