Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0640 ROCKIN JS INC 0000011875
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
V1906113 04/17/2019 0008043954 526900 150.00 Total Fund Budget Unit 150.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0186 07/10/2018 0007754275 550600 156.47 V19N0487 08/07/2018 0007778275 550600 167.56 V19N0840 09/11/2018 0007846247 550600 176.96 V19N1897 10/16/2018 0007877340 550600 122.20 Total Account by Grant Year 623.19 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2461 11/13/2018 0007903334 550600 173.43 V19N2733 12/04/2018 0007922524 550600 146.17 V19N3683 01/08/2019 0007952359 550600 130.66 V19N4307 02/05/2019 0007977954 550600 172.96 V19N5305 03/12/2019 0008009899 550600 129.49 V19N6145 04/16/2019 0008043147 550600 158.39 V19N6497 05/07/2019 0008064924 550600 174.14 V19N7453 06/11/2019 0008097762 550600 184.24 Total Account by Grant Year 1,269.48 0.00 Total Account 1,892.67 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0186 07/10/2018 0007754275 550600 2,475.85 V19N0487 08/07/2018 0007778275 550600 2,816.58 V19N0840 09/11/2018 0007846247 550600 2,915.50 V19N1897 10/16/2018 0007877340 550600 1,672.05 Total Account by Grant Year 9,879.98 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2461 11/13/2018 0007903334 550600 2,654.67 V19N2733 12/04/2018 0007922524 550600 2,394.89 V19N3683 01/08/2019 0007952359 550600 2,193.58 V19N4307 02/05/2019 0007977954 550600 2,871.65 V19N5305 03/12/2019 0008009899 550600 2,194.19 V19N6145 04/16/2019 0008043147 550600 2,491.43 V19N6497 05/07/2019 0008064924 550600 2,729.74 V19N7453 06/11/2019 0008097762 550600 2,929.11 Total Account by Grant Year 20,459.26 0.00 Total Account 30,339.24 0.00 Total Fund Budget Unit 32,231.91 0.00 Total Federal Aid 32,381.91 0.00 Total Aid 32,381.91 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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