Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0337 PRAIRIE BAND POTAWATOMI NATION 0000049874
     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
     V19N0048 07/03/2018 0007748731  550600             209.48                
     V19N0206 07/10/2018 0007754294  550600             129.50                
     V19N0805 09/04/2018 0007841691  550600             115.15                
     V19N0893 09/11/2018 0007846294  550600             134.66                
     V19N1918 10/16/2018 0007877357  550600             217.61                
                Total Account by Grant Year             806.40            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2567 11/27/2018 0007912295  550600             265.32                
     V19N3361 12/18/2018 0007934706  550600             192.12                
     V19N3756 01/08/2019 0007952424  550600             177.66                
     V19N4772 02/19/2019 0007989087  550600             211.74                
     V19N5350 03/12/2019 0008009940  550600             200.22                
     V19N6562 05/07/2019 0008064981  550600             217.61                
     V19N6783 05/14/2019 0008071097  550600             269.08                
                Total Account by Grant Year           1,533.75            0.00
                              Total Account           2,340.15            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0048 07/03/2018 0007748731  550600           3,751.63                
     V19N0206 07/10/2018 0007754294  550600           2,473.36                
     V19N0805 09/04/2018 0007841691  550600           2,282.99                
     V19N0893 09/11/2018 0007846294  550600           2,537.52                
     V19N1918 10/16/2018 0007877357  550600           3,861.30                
                Total Account by Grant Year          14,906.80            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2567 11/27/2018 0007912295  550600           4,617.46                
     V19N3361 12/18/2018 0007934706  550600           2,531.70                
     V19N3756 01/08/2019 0007952424  550600           3,145.29                
     V19N4772 02/19/2019 0007989087  550600           3,775.72                
     V19N5350 03/12/2019 0008009940  550600           3,537.78                
     V19N6562 05/07/2019 0008064981  550600           3,879.99                
     V19N6783 05/14/2019 0008071097  550600           4,568.86                
                Total Account by Grant Year          26,056.80            0.00
                              Total Account          40,963.60            0.00
                     Total Fund Budget Unit          43,303.75            0.00
                          Total Federal Aid          43,303.75            0.00
                                  Total Aid          43,303.75            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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