Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0781 HAYDEN TOPEKA 0000046724
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N5949 04/17/2018 0007657283  551600             573.56                
     V18N6599 05/22/2018 0007700354  551600             172.08                
     V18N7243 06/12/2018 0007725524  551600             118.32                
     V18N7618 06/19/2018 0007735350  551600             230.37                
                            Total State Aid           1,094.33            0.00
 
Federal Aid
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N5949 04/17/2018 0007657283  550600          12,481.31                
     V18N6599 05/22/2018 0007700354  550600           3,796.54                
     V18N7243 06/12/2018 0007725524  550600           2,620.46                
                              Total Account          18,898.31            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N5949 04/17/2018 0007657283  550600           3,333.83                
     V18N6599 05/22/2018 0007700354  550600           1,000.22                
     V18N7243 06/12/2018 0007725524  550600             687.74                
                              Total Account           5,021.79            0.00
                          Total Federal Aid          23,920.10            0.00
                                  Total Aid          25,014.43            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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