Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0988 KICKAPOO TRIBE OF KANSAS 0000050269
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
     V1802040 10/30/2017 0007504711  559900             150.00                
     V1802881 12/05/2017 0007532614  526900             300.00                
     V1805427 04/03/2018 0007641528  559900             300.00                
                     Total Fund Budget Unit             750.00            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0286 07/18/2017 0007381858  550600              39.56                
     V18N0505 08/03/2017 0007396034  550600              29.06                
     V18N1362 10/03/2017 0007483080  550600              38.36                
                Total Account by Grant Year             106.98            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2769 12/05/2017 0007532900  550600              91.37                
     V18N3010 12/12/2017 0007536965  550600              79.05                
     V18N3663 01/09/2018 0007556390  550600              66.73                
     V18N4487 02/13/2018 0007585095  550600              66.96                
     V18N5211 03/13/2018 0007616759  550600              66.50                
     V18N5851 04/10/2018 0007649276  550600              69.98                
     V18N6772 05/22/2018 0007700513  550600              89.75                
                Total Account by Grant Year             530.34            0.00
                              Total Account             637.32            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0286 07/18/2017 0007381858  550600             977.85                
     V18N0505 08/03/2017 0007396034  550600             720.24                
     V18N1362 10/03/2017 0007483080  550600             968.64                
                Total Account by Grant Year           2,666.73            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2769 12/05/2017 0007532900  550600           2,314.34                
     V18N3010 12/12/2017 0007536965  550600           1,966.92                
     V18N3663 01/09/2018 0007556390  550600           1,673.88                
     V18N4487 02/13/2018 0007585095  550600           1,681.52                
     V18N5211 03/13/2018 0007616759  550600           1,671.57                
     V18N5851 04/10/2018 0007649276  550600           1,757.71                
     V18N6772 05/22/2018 0007700513  550600           2,260.22                
                Total Account by Grant Year          13,326.16            0.00
                              Total Account          15,992.89            0.00
                     Total Fund Budget Unit          16,630.21            0.00
                          Total Federal Aid          17,380.21            0.00
                                  Total Aid          17,380.21            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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