Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0720 FRIENDS OF YATES INC 0000051226
     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
     V19N0212 07/10/2018 0007754299  550600             119.74                
     V19N0769 08/28/2018 0007834477  550600             144.53                
     V19N1213 09/18/2018 0007851917  550600             206.80                
     V19N1712 10/09/2018 0007871497  550600             119.85                
                Total Account by Grant Year             590.92            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2491 11/13/2018 0007903361  550600             138.42                
     V19N3199 12/11/2018 0007927847  550600             186.13                
     V19N3764 01/08/2019 0007952430  550600             193.24                
     V19N4356 02/05/2019 0007977998  550600             190.35                
     V19N5353 03/12/2019 0008009942  550600             166.85                
     V19N5990 04/09/2019 0008036850  550600             179.78                
     V19N6976 05/28/2019 0008081806  550600             159.80                
     V19N7504 06/11/2019 0008097806  550600             174.37                
                Total Account by Grant Year           1,388.94            0.00
                              Total Account           1,979.86            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0212 07/10/2018 0007754299  550600           2,223.45                
     V19N0769 08/28/2018 0007834477  550600           2,592.34                
     V19N1213 09/18/2018 0007851917  550600           3,800.64                
     V19N1712 10/09/2018 0007871497  550600           2,287.75                
                Total Account by Grant Year          10,904.18            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2491 11/13/2018 0007903361  550600           2,631.58                
     V19N3199 12/11/2018 0007927847  550600           3,543.37                
     V19N3764 01/08/2019 0007952430  550600           3,603.29                
     V19N4356 02/05/2019 0007977998  550600           3,558.20                
     V19N5353 03/12/2019 0008009942  550600           3,180.66                
     V19N5990 04/09/2019 0008036850  550600           3,364.50                
     V19N6976 05/28/2019 0008081806  550600           3,099.26                
     V19N7504 06/11/2019 0008097806  550600           3,347.44                
                Total Account by Grant Year          26,328.30            0.00
                              Total Account          37,232.48            0.00
                     Total Fund Budget Unit          39,212.34            0.00
                          Total Federal Aid          39,212.34            0.00
                                  Total Aid          39,212.34            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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