Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0922 DCCCA INC 0000016345
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
     V18N0345 07/25/2017 2004097891  550600             359.04                
                     Total Fund Budget Unit             359.04            0.00
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V18N0345 07/25/2017 2004097891  550600             583.20                
                              Total Account             583.20            0.00
 
3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
     V18N0345 07/25/2017 2004097891  550600             122.12                
                              Total Account             122.12            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V18N0345 07/25/2017 2004097891  550600              41.40                
                              Total Account              41.40            0.00
                     Total Fund Budget Unit             746.72            0.00
                          Total Federal Aid           1,105.76            0.00
                                  Total Aid           1,105.76            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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