Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0066 JEWISH COMMUNITY CENTER OF GREATER KC 0000038774
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0379 07/24/2018 2004532626  550600           1,674.04                
     V19N0793 09/04/2018 2004587206  550600           1,564.67                
     V19N1294 09/25/2018 2004609593  550600           1,408.68                
     V19N1898 10/16/2018 2004629616  550600           1,112.21                
                Total Account by Grant Year           5,759.60            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2536 11/27/2018 2004670739  550600           1,570.55                
     V19N3387 12/21/2018 2004703076  550600           1,456.64                
     V19N3971 01/15/2019 2004721826  550600           1,286.07                
     V19N5314 03/12/2019 2004778186  550600           2,788.64                
     V19N6151 04/16/2019 2004814906  550600           1,442.04                
     V19N6751 05/14/2019 2004846301  550600           1,577.70                
                Total Account by Grant Year          10,121.64            0.00
                     Total Fund Budget Unit          15,881.24            0.00
                          Total Federal Aid          15,881.24            0.00
                                  Total Aid          15,881.24            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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