Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0042 GROWING FUTURES EARLY EDUCATION 0000047790
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V19N0510 08/07/2018 0007778294  550600             340.15                
     V19N0659 08/14/2018 0007784689  550600             321.95                
     V19N0868 09/11/2018 0007846271  550600             366.84                
     V19N1693 10/09/2018 0007871480  550600             451.20                
                Total Account by Grant Year           1,480.14            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2085 11/06/2018 0007898542  550600             524.76                
     V19N3350 12/18/2018 0007934697  550600             456.37                
     V19N3990 01/15/2019 0007957911  550600             368.25                
     V19N4587 02/12/2019 0007983227  550600             422.30                
     V19N5334 03/12/2019 0008009925  550600             329.94                
     V19N5969 04/09/2019 0008036831  550600             377.65                
     V19N6541 05/07/2019 0008064962  550600             510.42                
     V19N7481 06/11/2019 0008097786  550600             376.94                
                Total Account by Grant Year           3,366.63            0.00
                              Total Account           4,846.77            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0510 08/07/2018 0007778294  550600           7,959.59                
     V19N0659 08/14/2018 0007784689  550600           7,622.21                
     V19N0868 09/11/2018 0007846271  550600           9,082.02                
     V19N1693 10/09/2018 0007871480  550600          11,359.61                
                Total Account by Grant Year          36,023.43            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2085 11/06/2018 0007898542  550600          12,787.91                
     V19N3350 12/18/2018 0007934697  550600          11,120.61                
     V19N3990 01/15/2019 0007957911  550600           8,923.65                
     V19N4587 02/12/2019 0007983227  550600          10,195.14                
     V19N5334 03/12/2019 0008009925  550600           7,990.87                
     V19N5969 04/09/2019 0008036831  550600           9,228.01                
     V19N6541 05/07/2019 0008064962  550600          12,370.58                
     V19N7481 06/11/2019 0008097786  550600           9,233.16                
                Total Account by Grant Year          81,849.93            0.00
                              Total Account         117,873.36            0.00
                     Total Fund Budget Unit         122,720.13            0.00
                          Total Federal Aid         122,720.13            0.00
                                  Total Aid         122,720.13            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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