Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0811 DIANA L SMITH 0000472527
     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
     V19N0090 07/03/2018 0007748769  550600              58.59                
     V19N0579 08/07/2018 0007778356  550600              62.28                
     V19N0827 09/04/2018 0007841712  550600              76.14                
     V19N2045 10/25/2018 0007885002  550600              61.10                
                Total Account by Grant Year             258.11            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2149 11/06/2018 0007898603  550600              78.26                
     V19N2812 12/04/2018 0007922594  550600              72.85                
     V19N3827 01/08/2019 0007952489  550600              59.22                
     V19N4630 02/12/2019 0007983265  550600              76.38                
     V19N5087 03/05/2019 0008004335  550600              65.80                
     V19N5744 04/02/2019 0008030672  550600              66.98                
     V19N6624 05/07/2019 0008065037  550600              74.26                
     V19N7536 06/11/2019 0008097833  550600              71.21                
                Total Account by Grant Year             564.96            0.00
                              Total Account             823.07            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0090 07/03/2018 0007748769  550600             984.64                
     V19N0579 08/07/2018 0007778356  550600             980.66                
     V19N0827 09/04/2018 0007841712  550600           1,242.32                
     V19N2045 10/25/2018 0007885002  550600             981.70                
                Total Account by Grant Year           4,189.32            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2149 11/06/2018 0007898603  550600           1,229.77                
     V19N2812 12/04/2018 0007922594  550600           1,134.48                
     V19N3827 01/08/2019 0007952489  550600             967.73                
     V19N4630 02/12/2019 0007983265  550600           1,513.76                
     V19N5087 03/05/2019 0008004335  550600           1,286.89                
     V19N5744 04/02/2019 0008030672  550600           1,406.42                
     V19N6624 05/07/2019 0008065037  550600           1,562.26                
     V19N7536 06/11/2019 0008097833  550600           1,510.11                
                Total Account by Grant Year          10,611.42            0.00
                              Total Account          14,800.74            0.00
                     Total Fund Budget Unit          15,623.81            0.00
                          Total Federal Aid          15,623.81            0.00
                                  Total Aid          15,623.81            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

Back to the CPA State Funding Reports County