Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0508 MARTIN LUTHER KING JR CHILD 0000059644
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
V1906197 04/17/2019 0008044023 526900 150.00 Total Fund Budget Unit 150.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0220 07/10/2018 0007754305 550600 206.46 V19N0678 08/14/2018 0007784705 550600 207.74 V19N0920 09/11/2018 0007846317 550600 217.85 V19N1723 10/09/2018 0007871507 550600 182.83 Total Account by Grant Year 814.88 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2500 11/13/2018 0007903369 550600 227.48 V19N2785 12/04/2018 0007922570 550600 179.07 V19N3788 01/08/2019 0007952452 550600 179.79 V19N4376 02/05/2019 0007978015 550600 201.63 V19N5061 03/05/2019 0008004309 550600 202.10 V19N6005 04/09/2019 0008036864 550600 193.64 V19N6588 05/07/2019 0008065003 550600 234.53 V19N7519 06/11/2019 0008097818 550600 237.35 Total Account by Grant Year 1,655.59 0.00 Total Account 2,470.47 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0220 07/10/2018 0007754305 550600 3,518.67 V19N0678 08/14/2018 0007784705 550600 3,550.32 V19N0920 09/11/2018 0007846317 550600 3,773.26 V19N1723 10/09/2018 0007871507 550600 3,206.18 Total Account by Grant Year 14,048.43 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2500 11/13/2018 0007903369 550600 3,484.79 V19N2785 12/04/2018 0007922570 550600 2,719.51 V19N3788 01/08/2019 0007952452 550600 2,727.66 V19N4376 02/05/2019 0007978015 550600 3,038.80 V19N5061 03/05/2019 0008004309 550600 3,053.07 V19N6005 04/09/2019 0008036864 550600 2,931.26 V19N6588 05/07/2019 0008065003 550600 3,566.52 V19N7519 06/11/2019 0008097818 550600 3,559.94 Total Account by Grant Year 25,081.55 0.00 Total Account 39,129.98 0.00 Total Fund Budget Unit 41,600.45 0.00 Total Federal Aid 41,750.45 0.00 Total Aid 41,750.45 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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