Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

P0589 OPPORTUNITY PROJECT 0000052393

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Special Revenue State Aid

2000-2408 2408 2018 CIF- Children's Cabinet

V1900163 07/19/2018 0007762068 555900 169,349.30 Total Account by Grant Year 169,349.30 0.00

2000-2408 2408 2019 CIF- Children's Cabinet

V1900705 08/17/2018 0007807777 555900 165,162.90 V1901333 09/14/2018 0007849411 555900 220,619.81 V1902017 10/16/2018 0007879063 555900 190,753.68 V1902710 11/15/2018 0007905399 555900 175,921.49 V1903546 12/18/2018 0007934586 555900 183,494.83 V1904214 01/18/2019 0007961716 555900 202,910.91 V1904865 02/20/2019 0007990088 555900 184,670.24 V1905310 03/14/2019 0008013215 555900 200,121.73 V1906283 04/19/2019 2004819079 555900 197,161.36 V1906875 05/15/2019 0008073334 555900 199,588.32 V1907588 06/13/2019 0008100863 555900 212,577.50 Total Account by Grant Year 2,132,982.77 0.00 Total Special Revenue State Aid 2,302,332.07 0.00

Federal Aid

3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534

V1902887 11/21/2018 0007910279 526900 150.00 V1902929 11/21/2018 0007910315 526900 125.00 Total Account 275.00 0.00

3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574

V1903488 12/14/2018 0007931641 526900 396.59 V1903946 01/02/2019 0007947632 559900 240.00 V1905879 04/10/2019 0008037887 559900 350.00 V1906560 05/02/2019 0008061094 559900 1,500.00 V1907905 06/21/2019 0008111429 526900 200.00 Total Account 2,686.59 0.00 Total Fund Budget Unit 2,961.59 0.00

3323-0531 0531 2019 TANF- Early Learning Kansans 93.55893.558 CFDA 93.558

V1901506 09/25/2018 0007857466 550600 38,094.00 V1902310 10/26/2018 0007886705 550600 38,094.00 V1902992 11/27/2018 0007917335 550600 38,097.00 V1903724 12/21/2018 0007940671 550600 40,366.00 V1904254 01/18/2019 0007961747 550600 37,885.00 V1904814 02/18/2019 0007987673 550600 38,094.00 V1905595 03/25/2019 0008019622 550600 38,094.00 V1906354 04/22/2019 0008047222 550600 38,587.00 V1907000 05/21/2019 0008076596 550600 39,755.00 V1907457 06/11/2019 0008097584 550600 33,874.00 Total Fund Budget Unit 380,940.00 0.00

3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558

V19N0054 07/03/2018 0007748737 550600 1,594.72 V19N0537 08/07/2018 0007778317 550600 1,405.30 V19N0904 09/11/2018 0007846303 550600 1,406.48 V19N1717 10/09/2018 0007871501 550600 1,971.89 V19N2108 11/06/2018 0007898563 550600 2,439.30 Total Account by Grant Year 8,817.69 0.00

3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558

V19N3203 12/11/2018 0007927850 550600 2,107.72 V19N3770 01/08/2019 0007952434 550600 1,560.60 V19N4361 02/05/2019 0007978002 550600 2,202.66 V19N5358 03/12/2019 0008009946 550600 2,013.01 V19N5995 04/09/2019 0008036855 550600 2,207.59 V19N6574 05/07/2019 0008064990 550600 2,466.56 V19N7511 06/11/2019 0008097810 550600 2,474.79 Total Account by Grant Year 15,032.93 0.00 Total Account 23,850.62 0.00

3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558

V19N0054 07/03/2018 0007748737 550600 33,913.61 V19N0537 08/07/2018 0007778317 550600 30,317.28 V19N0904 09/11/2018 0007846303 550600 30,294.70 V19N1717 10/09/2018 0007871501 550600 42,398.21 V19N2108 11/06/2018 0007898563 550600 5,443.48 Total Account by Grant Year 142,367.28 0.00

3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558

V19N2108 11/06/2018 0007898563 550600 45,935.64 V19N3203 12/11/2018 0007927850 550600 44,333.98 V19N3770 01/08/2019 0007952434 550600 33,152.03 V19N4361 02/05/2019 0007978002 550600 46,423.61 V19N5358 03/12/2019 0008009946 550600 42,378.78 V19N5995 04/09/2019 0008036855 550600 46,494.41 V19N6574 05/07/2019 0008064990 550600 51,858.71 V19N7511 06/11/2019 0008097810 550600 52,159.80 Total Account by Grant Year 362,736.96 0.00 Total Account 505,104.24 0.00 Total Fund Budget Unit 528,954.86 0.00 Total Federal Aid 912,856.45 0.00 Total Aid 3,215,188.52 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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