Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0836 WICHITA CHILDRENS HOME 0000046416
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V18N0939 09/19/2017 0007470444 551600 57.68 V18N1663 10/17/2017 0007493243 551600 18.52 V18N1953 11/07/2017 0007511802 551600 15.16 V18N2843 12/12/2017 0007536815 551600 17.32 V18N3775 01/16/2018 0007560522 551600 22.20 V18N4171 02/13/2018 0007584820 551600 23.08 V18N5036 03/13/2018 0007616601 551600 20.04 V18N5443 04/03/2018 0007641535 551600 22.24 V18N6244 05/08/2018 0007684610 551600 18.68 V18N7231 06/12/2018 0007725518 551600 25.64 V18N7595 06/19/2018 0007735337 551600 54.73 Total State Aid 295.29 0.00Federal Aid
3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
F18N5443 06/17/2018 N/A 550600 -618.04 F18N5443 04/04/2018 N/A 550600 309.02 V18N0350 07/25/2017 0007386450 550600 1,244.40 V18N0939 09/19/2017 0007470444 550600 3,009.60 V18N1663 10/17/2017 0007493243 550600 1,669.91 Total Account by Grant Year 5,614.89 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
F18N5443 06/17/2018 N/A 550600 618.04 F18N5443 04/04/2018 N/A 550600 -309.02 V18N1953 11/07/2017 0007511802 550600 1,590.49 V18N2843 12/12/2017 0007536815 550600 1,690.81 V18N3775 01/16/2018 0007560522 550600 1,475.54 V18N4171 02/13/2018 0007584820 550600 1,814.12 V18N5036 03/13/2018 0007616601 550600 1,473.45 V18N5443 04/03/2018 0007641535 550600 1,559.14 V18N6244 05/08/2018 0007684610 550600 1,571.68 V18N7231 06/12/2018 0007725518 550600 1,444.19 Total Account by Grant Year 12,928.44 0.00 Total Fund Budget Unit 18,543.33 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
F18N5443 06/17/2018 N/A 550600 -22.40 F18N5443 04/04/2018 N/A 550600 11.20 V18N0350 07/25/2017 0007386450 550600 2,332.80 V18N0939 09/19/2017 0007470444 550600 4,773.02 V18N1663 10/17/2017 0007493243 550600 1,532.53 Total Account by Grant Year 8,627.15 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
F18N5443 04/04/2018 N/A 550600 -11.20 F18N5443 06/17/2018 N/A 550600 22.40 V18N1953 11/07/2017 0007511802 550600 1,254.49 V18N2843 12/12/2017 0007536815 550600 1,433.23 V18N3775 01/16/2018 0007560522 550600 1,837.05 V18N4171 02/13/2018 0007584820 550600 1,909.87 V18N5036 03/13/2018 0007616601 550600 1,658.31 V18N5443 04/03/2018 0007641535 550600 1,840.36 V18N6244 05/08/2018 0007684610 550600 1,545.77 V18N7231 06/12/2018 0007725518 550600 2,121.71 Total Account by Grant Year 13,611.99 0.00 Total Account 22,239.14 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0350 07/25/2017 0007386450 550600 165.60 V18N0939 09/19/2017 0007470444 550600 335.27 V18N1663 10/17/2017 0007493243 550600 107.65 Total Account by Grant Year 608.52 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N1953 11/07/2017 0007511802 550600 88.12 V18N2843 12/12/2017 0007536815 550600 100.67 V18N3775 01/16/2018 0007560522 550600 129.04 V18N4171 02/13/2018 0007584820 550600 134.15 V18N5036 03/13/2018 0007616601 550600 116.48 V18N5443 04/03/2018 0007641535 550600 129.27 V18N6244 05/08/2018 0007684610 550600 108.58 V18N7231 06/12/2018 0007725518 550600 149.03 Total Account by Grant Year 955.34 0.00 Total Account 1,563.86 0.00 Total Fund Budget Unit 23,803.00 0.00 Total Federal Aid 42,346.33 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804879 03/07/2018 0007611214 526900 300.00 Total Other State Aid from 7000 300.00 0.00 Total Aid 42,941.62 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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