Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

X0357 ANNOOR ISLAMIC SCHOOL 0000393448

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

V18N2225 11/07/2017 0007512044 550600 61.85 V18N2811 12/05/2017 0007532936 550600 55.34 V18N3992 01/23/2018 0007565039 550600 31.62 V18N4132 02/06/2018 0007578948 550600 42.78 V18N5000 03/06/2018 0007609209 550600 45.34 V18N6510 05/08/2018 0007684846 550600 56.27 V18N6572 05/15/2018 0007692751 550600 80.91 V18N7441 06/12/2018 0007725700 550600 60.45 Total Account 434.56 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V18N2225 11/07/2017 0007512044 550600 519.98 V18N2811 12/05/2017 0007532936 550600 400.22 V18N3992 01/23/2018 0007565039 550600 227.20 V18N4132 02/06/2018 0007578948 550600 308.80 V18N5000 03/06/2018 0007609209 550600 327.73 V18N6510 05/08/2018 0007684846 550600 291.74 V18N6572 05/15/2018 0007692751 550600 181.32 V18N7441 06/12/2018 0007725700 550600 328.12 Total Account 2,585.11 0.00 Total Federal Aid 3,019.67 0.00 Total Aid 3,019.67 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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