Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0910 WYANDOTTE COUNTY COMMISSIONERS 0000058949
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V18N1237 09/26/2017 0007475469 551100 37.12 V18N1538 10/10/2017 0007487741 551100 50.64 V18N2114 11/07/2017 0007511944 551100 29.88 V18N3566 01/09/2018 0007556307 551100 24.32 V18N4420 02/13/2018 0007585040 551100 28.40 V18N5150 03/13/2018 0007616707 551100 26.76 V18N5768 04/10/2018 0007649205 551100 57.84 V18N6184 05/01/2018 0007676454 551100 32.48 V18N7921 06/19/2018 0007735625 551100 35.68 V18N7921 06/19/2018 0007735625 551100 73.52 Total State Aid 396.64 0.00Federal Aid
3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0361 07/25/2017 0007386456 550100 1,101.60 V18N1237 09/26/2017 0007475469 550100 1,939.52 V18N1538 10/10/2017 0007487741 550100 2,639.67 Total Account by Grant Year 5,680.79 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2114 11/07/2017 0007511944 550100 1,571.68 V18N3566 01/09/2018 0007556307 550100 1,272.81 V18N4420 02/13/2018 0007585040 550100 1,483.90 V18N5150 03/13/2018 0007616707 550100 1,394.03 V18N5768 04/10/2018 0007649205 550100 2,992.88 V18N6184 05/01/2018 0007676454 550100 1,699.17 V18N7921 06/19/2018 0007735625 550100 1,860.10 Total Account by Grant Year 12,274.57 0.00 Total Fund Budget Unit 17,955.36 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0361 07/25/2017 0007386456 550100 1,749.60 V18N1237 09/26/2017 0007475469 550100 3,071.68 V18N1538 10/10/2017 0007487741 550100 4,190.46 Total Account by Grant Year 9,011.74 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2114 11/07/2017 0007511944 550100 2,472.57 V18N3566 01/09/2018 0007556307 550100 2,012.48 V18N4420 02/13/2018 0007585040 550100 2,350.10 V18N5150 03/13/2018 0007616707 550100 2,214.39 V18N5768 04/10/2018 0007649205 550100 4,786.26 V18N6184 05/01/2018 0007676454 550100 2,687.72 V18N7921 06/19/2018 0007735625 550100 2,952.52 Total Account by Grant Year 19,476.04 0.00 Total Account 28,487.78 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0361 07/25/2017 0007386456 550100 124.20 V18N1237 09/26/2017 0007475469 550100 215.76 V18N1538 10/10/2017 0007487741 550100 294.35 Total Account by Grant Year 634.31 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2114 11/07/2017 0007511944 550100 173.68 V18N3566 01/09/2018 0007556307 550100 141.36 V18N4420 02/13/2018 0007585040 550100 165.08 V18N5150 03/13/2018 0007616707 550100 155.54 V18N5768 04/10/2018 0007649205 550100 336.20 V18N6184 05/01/2018 0007676454 550100 188.79 V18N7921 06/19/2018 0007735625 550100 207.39 Total Account by Grant Year 1,368.04 0.00 Total Account 2,002.35 0.00 Total Fund Budget Unit 30,490.13 0.00 Total Federal Aid 48,445.49 0.00 Total Aid 48,842.13 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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