Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0746 LEAVENWORTH PUBLIC SCHOOLS 0000058895
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
     V1905882 04/10/2019 0008037890  559900             350.00                
     V1906562 05/02/2019 0008061096  559900             500.00                
                     Total Fund Budget Unit             850.00            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0918 09/11/2018 0007846315  550600             475.51                
     V19N1470 10/02/2018 0007866284  550600             711.62                
                Total Account by Grant Year           1,187.13            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2499 11/13/2018 0007903368  550600             827.90                
     V19N2781 12/04/2018 0007922566  550600             647.92                
     V19N3782 01/08/2019 0007952446  550600             570.33                
     V19N4373 02/05/2019 0007978012  550600             594.81                
     V19N5057 03/05/2019 0008004305  550600             547.19                
     V19N6003 04/09/2019 0008036862  550600             545.67                
     V19N6584 05/07/2019 0008064999  550600             773.96                
     V19N7216 06/04/2019 0008091244  550600             644.28                
                Total Account by Grant Year           5,152.06            0.00
                              Total Account           6,339.19            0.00
                     Total Fund Budget Unit           6,339.19            0.00
                          Total Federal Aid           7,189.19            0.00
                                  Total Aid           7,189.19            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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