Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0459 NOAH'S ARKADEMY 0000058903
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
V1906174 04/17/2019 0008044002 526900 150.00 Total Fund Budget Unit 150.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0219 07/10/2018 0007754304 550600 294.35 V19N0544 08/07/2018 0007778324 550600 271.33 V19N0919 09/11/2018 0007846316 550600 266.26 V19N1722 10/09/2018 0007871506 550600 273.07 V19N1923 10/16/2018 0007877360 550600 217.38 Total Account by Grant Year 1,322.39 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2782 12/04/2018 0007922567 550600 274.48 V19N3366 12/18/2018 0007934708 550600 251.88 V19N4096 01/22/2019 0007963069 550600 210.80 V19N4613 02/12/2019 0007983250 550600 282.00 V19N5496 03/26/2019 0008021205 550600 237.59 V19N6250 04/23/2019 0008048710 550600 269.78 V19N6793 05/14/2019 0008071106 550600 277.54 V19N7518 06/11/2019 0008097817 550600 294.46 Total Account by Grant Year 2,098.53 0.00 Total Account 3,420.92 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0219 07/10/2018 0007754304 550600 3,587.77 V19N0544 08/07/2018 0007778324 550600 3,232.26 V19N0919 09/11/2018 0007846316 550600 3,217.15 V19N1722 10/09/2018 0007871506 550600 3,466.07 V19N1923 10/16/2018 0007877360 550600 2,750.92 Total Account by Grant Year 16,254.17 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2782 12/04/2018 0007922567 550600 4,729.88 V19N3366 12/18/2018 0007934708 550600 3,860.49 V19N4096 01/22/2019 0007963069 550600 3,635.45 V19N4613 02/12/2019 0007983250 550600 4,806.10 V19N5496 03/26/2019 0008021205 550600 4,118.98 V19N6250 04/23/2019 0008048710 550600 4,696.48 V19N6793 05/14/2019 0008071106 550600 4,812.56 V19N7518 06/11/2019 0008097817 550600 5,048.84 Total Account by Grant Year 35,708.78 0.00 Total Account 51,962.95 0.00 Total Fund Budget Unit 55,383.87 0.00 Total Federal Aid 55,533.87 0.00 Total Aid 55,533.87 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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