Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0814 SAVOEUN LANE 0000472957
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9921 2015 Meal Costs10.558 CFDA 10.558
     F1900463 04/29/2019 N/A         550600            -500.00                
     S1900029 07/18/2018 N/A         550600                            -500.00
     S1900079 08/17/2018 N/A         550600                            -500.00
     S1900134 09/20/2018 N/A         550600                            -500.00
     S1900191 10/18/2018 N/A         550600                            -500.00
     S1900256 11/27/2018 N/A         550600                            -500.00
     S1900299 12/21/2018 N/A         550600                            -500.00
     S1900350 01/17/2019 N/A         550600                            -500.00
     S1900399 02/14/2019 N/A         550600                            -500.00
     S1900520 04/17/2019 N/A         550600                            -500.00
     S1900584 05/23/2019 N/A         550600                            -500.00
     S1900670 06/24/2019 N/A         550600                            -500.00
                Total Account by Grant Year            -500.00       -5,500.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     F1900463 04/29/2019 N/A         550600             500.00                
     S1900463 03/19/2019 N/A         550600                            -500.00
                Total Account by Grant Year             500.00         -500.00
                     Total Fund Budget Unit               0.00       -6,000.00
                          Total Federal Aid               0.00       -6,000.00
                                  Total Aid               0.00       -6,000.00
     
     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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