Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0623 MATER DEI ECDC 0000046637
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V18N1959 11/07/2017 0007511806 551600 207.64 V18N2521 12/05/2017 0007532683 551600 89.60 V18N3384 01/09/2018 0007556143 551600 60.44 V18N4184 02/13/2018 0007584825 551600 78.92 V18N4673 03/06/2018 0007608914 551600 61.60 V18N5948 04/17/2018 0007657282 551600 67.88 V18N6597 05/22/2018 0007700352 551600 91.68 V18N7609 06/19/2018 0007735342 551600 62.96 V18N7609 06/19/2018 0007735342 551600 163.98 Total State Aid 884.70 0.00Federal Aid
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1959 11/07/2017 0007511806 550600 7,925.43 Total Account by Grant Year 7,925.43 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2521 12/05/2017 0007532683 550600 3,232.80 V18N3384 01/09/2018 0007556143 550600 2,292.11 V18N4184 02/13/2018 0007584825 550600 2,970.89 V18N4673 03/06/2018 0007608914 550600 2,217.80 V18N5948 04/17/2018 0007657282 550600 2,436.05 V18N6597 05/22/2018 0007700352 550600 3,380.56 V18N7609 06/19/2018 0007735342 550600 2,364.22 Total Account by Grant Year 18,894.43 0.00 Total Account 26,819.86 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1959 11/07/2017 0007511806 550600 1,206.91 Total Account by Grant Year 1,206.91 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2521 12/05/2017 0007532683 550600 520.80 V18N3384 01/09/2018 0007556143 550600 351.31 V18N4184 02/13/2018 0007584825 550600 458.72 V18N4673 03/06/2018 0007608914 550600 358.05 V18N5948 04/17/2018 0007657282 550600 394.55 V18N6597 05/22/2018 0007700352 550600 532.89 V18N7609 06/19/2018 0007735342 550600 365.96 Total Account by Grant Year 2,982.28 0.00 Total Account 4,189.19 0.00 Total Fund Budget Unit 31,009.05 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0012 07/05/2017 0007373363 550600 248.63 V18N0438 08/01/2017 0007394285 550600 198.32 V18N0840 09/12/2017 0007465848 550600 195.30 V18N1338 10/03/2017 0007483060 550600 157.17 Total Account by Grant Year 799.42 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2735 12/05/2017 0007532868 550600 352.01 V18N3620 01/09/2018 0007556353 550600 148.80 V18N4059 02/06/2018 0007578881 550600 161.12 V18N5265 03/20/2018 0007624128 550600 156.94 V18N5522 04/03/2018 0007641602 550600 178.33 V18N6536 05/15/2018 0007692721 550600 186.00 V18N7089 06/05/2018 0007717057 550600 197.16 Total Account by Grant Year 1,380.36 0.00 Total Account 2,179.78 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0012 07/05/2017 0007373363 550600 1,121.27 V18N0438 08/01/2017 0007394285 550600 958.35 V18N0840 09/12/2017 0007465848 550600 909.76 V18N1338 10/03/2017 0007483060 550600 724.92 Total Account by Grant Year 3,714.30 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2735 12/05/2017 0007532868 550600 1,824.94 V18N3620 01/09/2018 0007556353 550600 766.76 V18N4059 02/06/2018 0007578881 550600 831.15 V18N5265 03/20/2018 0007624128 550600 801.53 V18N5522 04/03/2018 0007641602 550600 923.97 V18N6536 05/15/2018 0007692721 550600 956.48 V18N7089 06/05/2018 0007717057 550600 1,011.12 Total Account by Grant Year 7,115.95 0.00 Total Account 10,830.25 0.00 Total Fund Budget Unit 13,010.03 0.00 Total Federal Aid 44,019.08 0.00 Total Aid 44,903.78 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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