Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0056 WOMENS COMMUNITY Y 0000046518
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
V1906156 04/17/2019 0008043988 526900 150.00 Total Fund Budget Unit 150.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0020 07/03/2018 0007748706 550600 174.38 V19N0502 08/07/2018 0007778288 550600 167.56 V19N0797 09/04/2018 0007841685 550600 126.43 V19N1441 10/02/2018 0007866259 550600 65.10 Total Account by Grant Year 533.47 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2066 11/06/2018 0007898525 550600 99.17 V19N2746 12/04/2018 0007922535 550600 82.25 V19N3705 01/08/2019 0007952377 550600 84.60 V19N4321 02/05/2019 0007977965 550600 98.94 V19N5015 03/05/2019 0008004267 550600 79.20 V19N5690 04/02/2019 0008030625 550600 95.18 V19N6517 05/07/2019 0008064940 550600 100.58 V19N7169 06/04/2019 0008091201 550600 106.69 Total Account by Grant Year 746.61 0.00 Total Account 1,280.08 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0020 07/03/2018 0007748706 550600 1,848.49 V19N0502 08/07/2018 0007778288 550600 1,799.92 V19N0797 09/04/2018 0007841685 550600 1,491.73 V19N1441 10/02/2018 0007866259 550600 914.16 Total Account by Grant Year 6,054.30 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2066 11/06/2018 0007898525 550600 1,608.67 V19N2746 12/04/2018 0007922535 550600 1,320.17 V19N3705 01/08/2019 0007952377 550600 1,312.70 V19N4321 02/05/2019 0007977965 550600 1,551.25 V19N5015 03/05/2019 0008004267 550600 1,227.38 V19N5690 04/02/2019 0008030625 550600 1,452.10 V19N6517 05/07/2019 0008064940 550600 1,519.37 V19N7169 06/04/2019 0008091201 550600 1,529.54 Total Account by Grant Year 11,521.18 0.00 Total Account 17,575.48 0.00 Total Fund Budget Unit 18,855.56 0.00 Total Federal Aid 19,005.56 0.00 Total Aid 19,005.56 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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