Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0541 CREATION STATION 0000029087
     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
     V19N0011 07/03/2018 0007748700  550600             236.69                
     V19N0495 08/07/2018 0007778283  550600             241.11                
     V19N0846 09/11/2018 0007846252  550600             242.29                
     V19N1667 10/09/2018 0007871456  550600             175.08                
                Total Account by Grant Year             895.17            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2058 11/06/2018 0007898519  550600             216.20                
     V19N2737 12/04/2018 0007922528  550600             179.78                
     V19N3693 01/08/2019 0007952369  550600             165.21                
     V19N4312 02/05/2019 0007977959  550600             213.38                
     V19N5312 03/12/2019 0008009905  550600             188.71                
     V19N5941 04/09/2019 0008036808  550600             186.36                
     V19N6505 05/07/2019 0008064931  550600             195.99                
     V19N7157 06/04/2019 0008091192  550600             209.62                
                Total Account by Grant Year           1,555.25            0.00
                              Total Account           2,450.42            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0011 07/03/2018 0007748700  550600           1,201.58                
     V19N0495 08/07/2018 0007778283  550600           1,412.74                
     V19N0846 09/11/2018 0007846252  550600           1,457.16                
     V19N1667 10/09/2018 0007871456  550600           1,054.06                
                Total Account by Grant Year           5,125.54            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2058 11/06/2018 0007898519  550600           1,711.98                
     V19N2737 12/04/2018 0007922528  550600           1,410.77                
     V19N3693 01/08/2019 0007952369  550600           1,299.09                
     V19N4312 02/05/2019 0007977959  550600           1,676.98                
     V19N5312 03/12/2019 0008009905  550600           1,488.83                
     V19N5941 04/09/2019 0008036808  550600           1,818.53                
     V19N6505 05/07/2019 0008064931  550600           2,089.93                
     V19N7157 06/04/2019 0008091192  550600           2,498.93                
                Total Account by Grant Year          13,995.04            0.00
                              Total Account          19,120.58            0.00
                     Total Fund Budget Unit          21,571.00            0.00
                          Total Federal Aid          21,571.00            0.00
                                  Total Aid          21,571.00            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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