Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0018 SEK-CAP 0000047891
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906122 04/17/2019 0008043960 526900 150.00 Total Fund Budget Unit 150.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0032 07/03/2018 0007748716 550600 242.03 V19N0511 08/07/2018 0007778295 550600 203.75 V19N0871 09/11/2018 0007846274 550600 821.09 V19N1695 10/09/2018 0007871482 550600 1,714.33 Total Account by Grant Year 2,981.20 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2555 11/27/2018 0007912284 550600 2,150.72 V19N3351 12/18/2018 0007934698 550600 1,781.07 V19N3735 01/08/2019 0007952404 550600 1,255.37 V19N4592 02/12/2019 0007983232 550600 1,854.39 V19N5337 03/12/2019 0008009928 550600 1,552.18 V19N5972 04/09/2019 0008036834 550600 1,441.26 V19N6773 05/14/2019 0008071089 550600 2,000.79 V19N7485 06/11/2019 0008097790 550600 1,547.24 Total Account by Grant Year 13,583.02 0.00 Total Account 16,564.22 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0032 07/03/2018 0007748716 550600 5,505.51 V19N0198 07/10/2018 0007754286 550600 956.56 V19N0511 08/07/2018 0007778295 550600 4,761.23 V19N0871 09/11/2018 0007846274 550600 18,604.94 V19N1695 10/09/2018 0007871482 550600 38,636.65 Total Account by Grant Year 68,464.89 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2555 11/27/2018 0007912284 550600 48,250.79 V19N3351 12/18/2018 0007934698 550600 39,994.18 V19N3735 01/08/2019 0007952404 550600 27,996.38 V19N4592 02/12/2019 0007983232 550600 41,505.63 V19N5337 03/12/2019 0008009928 550600 34,595.43 V19N5972 04/09/2019 0008036834 550600 32,324.44 V19N6773 05/14/2019 0008071089 550600 44,606.97 V19N7485 06/11/2019 0008097790 550600 34,555.14 Total Account by Grant Year 303,828.96 0.00 Total Account 372,293.85 0.00 Total Fund Budget Unit 388,858.07 0.00 Total Federal Aid 389,008.07 0.00 Total Aid 389,008.07 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