Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0496 SHARING & CARING INC 0000162632
     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
     V19N0074 07/03/2018 0007748754  550600              72.31                
     V19N0560 08/07/2018 0007778338  550600              62.51                
     V19N0816 09/04/2018 0007841701  550600              54.05                
     V19N1478 10/02/2018 0007866292  550600              50.06                
                Total Account by Grant Year             238.93            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2136 11/06/2018 0007898590  550600              62.98                
     V19N2797 12/04/2018 0007922580  550600              59.93                
     V19N3804 01/08/2019 0007952467  550600              52.88                
     V19N4389 02/05/2019 0007978025  550600              72.15                
     V19N5071 03/05/2019 0008004319  550600              60.63                
     V19N5732 04/02/2019 0008030661  550600              61.34                
     V19N6603 05/07/2019 0008065017  550600              75.44                
     V19N7228 06/04/2019 0008091256  550600              79.20                
                Total Account by Grant Year             524.55            0.00
                              Total Account             763.48            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0074 07/03/2018 0007748754  550600           1,577.58                
     V19N0560 08/07/2018 0007778338  550600           1,420.95                
     V19N0816 09/04/2018 0007841701  550600           1,270.36                
     V19N1478 10/02/2018 0007866292  550600           1,182.42                
                Total Account by Grant Year           5,451.31            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2136 11/06/2018 0007898590  550600           1,277.88                
     V19N2797 12/04/2018 0007922580  550600           1,217.75                
     V19N3804 01/08/2019 0007952467  550600           1,067.71                
     V19N4389 02/05/2019 0007978025  550600           1,469.66                
     V19N5071 03/05/2019 0008004319  550600           1,238.96                
     V19N5732 04/02/2019 0008030661  550600           1,254.55                
     V19N6603 05/07/2019 0008065017  550600           1,542.30                
     V19N7228 06/04/2019 0008091256  550600           1,614.59                
                Total Account by Grant Year          10,683.40            0.00
                              Total Account          16,134.71            0.00
                     Total Fund Budget Unit          16,898.19            0.00
                          Total Federal Aid          16,898.19            0.00
                                  Total Aid          16,898.19            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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