Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0664 KRAOLA KORNER INC 0000058256
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
V19N0060 07/03/2018 0007748743 550600 252.26 V19N0542 08/07/2018 0007778322 550600 243.93 V19N0916 09/11/2018 0007846313 550600 285.53 V19N1469 10/02/2018 0007866283 550600 239.23 Total Account by Grant Year 1,020.95 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2116 11/06/2018 0007898571 550600 287.64 V19N2780 12/04/2018 0007922565 550600 253.10 V19N3780 01/08/2019 0007952444 550600 206.57 V19N4372 02/05/2019 0007978011 550600 282.47 V19N5362 03/12/2019 0008009949 550600 240.88 V19N6001 04/09/2019 0008036860 550600 269.55 V19N6792 05/14/2019 0008071105 550600 298.69 V19N7516 06/11/2019 0008097815 550600 290.70 Total Account by Grant Year 2,129.60 0.00 Total Account 3,150.55 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0060 07/03/2018 0007748743 550600 2,404.87 V19N0542 08/07/2018 0007778322 550600 2,256.02 V19N0916 09/11/2018 0007846313 550600 2,637.34 V19N1469 10/02/2018 0007866283 550600 2,356.52 Total Account by Grant Year 9,654.75 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2116 11/06/2018 0007898571 550600 2,607.46 V19N2780 12/04/2018 0007922565 550600 2,484.88 V19N3780 01/08/2019 0007952444 550600 1,957.62 V19N4372 02/05/2019 0007978011 550600 2,597.94 V19N5362 03/12/2019 0008009949 550600 2,202.40 V19N6001 04/09/2019 0008036860 550600 2,454.86 V19N6792 05/14/2019 0008071105 550600 2,674.89 V19N7516 06/11/2019 0008097815 550600 2,651.04 Total Account by Grant Year 19,631.09 0.00 Total Account 29,285.84 0.00 Total Federal Aid 32,436.39 0.00 Total Aid 32,436.39 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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