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

X0851 CURE OF ARS 0000050291

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2018 Food Service Aid

V18N1740 10/17/2017 2004205529 551600 224.64 V18N2105 11/07/2017 2004230101 551600 182.76 V18N2672 12/05/2017 2004263034 551600 177.64 V18N3857 01/16/2018 2004305875 551600 109.20 V18N4410 02/13/2018 2004340855 551600 175.64 V18N5352 03/27/2018 2004393868 551600 145.12 V18N5761 04/10/2018 2004410703 551600 142.52 V18N6694 05/22/2018 2004462315 551600 201.24 V18N7344 06/12/2018 2004489887 551600 81.08 V18N7900 06/19/2018 2004499779 551600 327.60 Total State Aid 1,767.44 0.00

Federal Aid

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N1740 10/17/2017 2004205529 550600 2,875.56 Total Account by Grant Year 2,875.56 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2105 11/07/2017 2004230101 550600 2,200.69 V18N2672 12/05/2017 2004263034 550600 2,141.49 V18N3857 01/16/2018 2004305875 550600 1,310.82 V18N4410 02/13/2018 2004340855 550600 2,103.35 V18N5352 03/27/2018 2004393868 550600 1,711.56 V18N5761 04/10/2018 2004410703 550600 1,675.43 V18N6694 05/22/2018 2004462315 550600 2,368.83 V18N7344 06/12/2018 2004489887 550600 930.87 Total Account by Grant Year 14,443.04 0.00 Total Account 17,318.60 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V18N1740 10/17/2017 2004205529 550600 1,305.72 V18N2105 11/07/2017 2004230101 550600 142.84 Total Account by Grant Year 1,448.56 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V18N2105 11/07/2017 2004230101 550600 919.45 V18N2672 12/05/2017 2004263034 550600 1,032.53 V18N3857 01/16/2018 2004305875 550600 634.73 V18N4410 02/13/2018 2004340855 550600 1,020.91 V18N5352 03/27/2018 2004393868 550600 843.51 V18N5761 04/10/2018 2004410703 550600 828.40 V18N6694 05/22/2018 2004462315 550600 1,169.71 V18N7344 06/12/2018 2004489887 550600 471.28 Total Account by Grant Year 6,920.52 0.00 Total Account 8,369.08 0.00 Total Federal Aid 25,687.68 0.00 Total Aid 27,455.12 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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