Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
J0803 CLOUD COUNTY COMMUNITY COLLEGE 0000048054
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2230-2010 R298 2019 School Food Service Conference Fee Fund
     V1903046 11/29/2018 0007918441  526900             163.50                
     V1906272 04/19/2019 0008046395  526900             409.45                
            Total Special Revenue State Aid             572.95            0.00
 
Federal Aid
 
3230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560
     V1901008 08/24/2018 0007831637  523200              50.00                
                              Total Account              50.00            0.00
 
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
     V1906168 04/17/2019 0008043998  526900             150.00                
                              Total Account             150.00            0.00
 
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
     V1906549 05/02/2019 0008061083  559900             500.00                
                              Total Account             500.00            0.00
                     Total Fund Budget Unit             700.00            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V19N0199 07/10/2018 0007754287  550100              61.61                
     V19N0661 08/14/2018 0007784691  550100              61.10                
     V19N0873 09/11/2018 0007846276  550100              76.61                
     V19N1913 10/16/2018 0007877352  550100              78.26                
                Total Account by Grant Year             277.58            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2560 11/27/2018 0007912288  550100             101.76                
     V19N3185 12/11/2018 0007927833  550100              76.14                
     V19N3737 01/08/2019 0007952406  550100              62.04                
     V19N4595 02/12/2019 0007983235  550100              81.78                
     V19N5479 03/26/2019 0008021188  550100              85.31                
     V19N6164 04/16/2019 0008043163  550100              78.73                
     V19N6887 05/21/2019 0008076668  550100              95.18                
     V19N7195 06/04/2019 0008091225  550100             102.23                
                Total Account by Grant Year             683.17            0.00
                              Total Account             960.75            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0199 07/10/2018 0007754287  550100             458.29                
     V19N0661 08/14/2018 0007784691  550100             456.63                
     V19N0873 09/11/2018 0007846276  550100             564.62                
     V19N1913 10/16/2018 0007877352  550100             572.78                
                Total Account by Grant Year           2,052.32            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2560 11/27/2018 0007912288  550100             664.73                
     V19N3185 12/11/2018 0007927833  550100             496.79                
     V19N3737 01/08/2019 0007952406  550100             404.61                
     V19N4595 02/12/2019 0007983235  550100             539.17                
     V19N5479 03/26/2019 0008021188  550100             546.18                
     V19N6164 04/16/2019 0008043163  550100             520.70                
     V19N6887 05/21/2019 0008076668  550100             629.80                
     V19N7195 06/04/2019 0008091225  550100             674.05                
                Total Account by Grant Year           4,476.03            0.00
                              Total Account           6,528.35            0.00
                     Total Fund Budget Unit           7,489.10            0.00
                          Total Federal Aid           8,189.10            0.00
                                  Total Aid           8,762.05            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 2019 were delayed until July 1, 2019.  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 7/9/2019

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