Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
M0709 CITY OF WICHITA 0000062776
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2230-2010 S397 2019 Annual Conference Fee Fund
     V1900686 08/16/2018 2004568417  523200           1,627.00                
     V1902296 10/26/2018 0007886701  520400           1,835.00                
            Total Special Revenue State Aid           3,462.00            0.00
 
Federal Aid
 
3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
     V19N0343 07/24/2018 2004532631  550100           2,676.70                
     V19N0633 08/14/2018 2004566023  550100           2,105.15                
     V19N1990 10/23/2018 2004636566  550100             457.95                
                              Total Account           5,239.80            0.00
 
3230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
     V19N0343 07/24/2018 2004532631  550100             231.86                
     V19N0633 08/14/2018 2004566023  550100             220.89                
     V19N1990 10/23/2018 2004636566  550100              48.05                
                              Total Account             500.80            0.00
 
3230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
     V19N0633 08/14/2018 2004566023  550100               8.90                
     V19N1990 10/23/2018 2004636566  550100               1.94                
                              Total Account              10.84            0.00
                     Total Fund Budget Unit           5,751.44            0.00
 
3233-3040 S319 2018 Striving Readers - LiNKS371C170006 17E CFDA 84.371C
     V1901380 09/17/2018 2004599130  523200             500.00                
                     Total Fund Budget Unit             500.00            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V19N0066 07/03/2018 2004513840  550100             131.60                
     V19N2033 10/25/2018 2004640807  550100             107.63                
     V19N2125 11/06/2018 2004652367  550100             153.93                
                Total Account by Grant Year             393.16            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2788 12/04/2018 2004681398  550100             177.19                
     V19N3413 12/21/2018 2004703079  550100             145.94                
     V19N4380 02/05/2019 2004742989  550100             108.34                
     V19N5367 03/12/2019 2004778203  550100             206.33                
     V19N6175 04/16/2019 2004814922  550100             133.48                
     V19N6594 05/07/2019 2004838904  550100             138.42                
     V19N7638 06/17/2019 2004889209  550100             323.13                
                Total Account by Grant Year           1,232.83            0.00
                              Total Account           1,625.99            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0066 07/03/2018 2004513840  550100           1,828.18                
     V19N2033 10/25/2018 2004640807  550100           1,515.98                
     V19N2125 11/06/2018 2004652367  550100           2,168.05                
                Total Account by Grant Year           5,512.21            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2788 12/04/2018 2004681398  550100           2,495.74                
     V19N3413 12/21/2018 2004703079  550100           2,055.51                
     V19N4380 02/05/2019 2004742989  550100           1,525.91                
     V19N5367 03/12/2019 2004778203  550100           2,906.18                
     V19N6175 04/16/2019 2004814922  550100           1,880.08                
     V19N6594 05/07/2019 2004838904  550100           1,949.59                
     V19N7638 06/17/2019 2004889209  550100           4,551.25                
                Total Account by Grant Year          17,364.26            0.00
                              Total Account          22,876.47            0.00
                     Total Fund Budget Unit          24,502.46            0.00
                          Total Federal Aid          30,753.90            0.00
                                  Total Aid          34,215.90            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

Back to the CPA State Funding Reports County