Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0825 THE ROCK AT STONY POINT 0000495897
     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
     V19N0235 07/10/2018 0007754320  550600              87.89                
     V19N0690 08/14/2018 0007784717  550600              85.07                
     V19N0943 09/11/2018 0007846338  550600              80.84                
     V19N1941 10/16/2018 0007877375  550600              58.75                
                Total Account by Grant Year             312.55            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2522 11/13/2018 0007903386  550600              91.18                
     V19N3378 12/18/2018 0007934718  550600              65.10                
     V19N4018 01/15/2019 0007957934  550600              51.94                
     V19N4633 02/12/2019 0007983268  550600              90.24                
     V19N5383 03/12/2019 0008009967  550600              95.18                
     V19N6187 04/16/2019 0008043184  550600              91.42                
     V19N6811 05/14/2019 0008071121  550600             105.28                
     V19N7651 06/17/2019 0008103956  550600             101.99                
                Total Account by Grant Year             692.33            0.00
                              Total Account           1,004.88            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0235 07/10/2018 0007754320  550600           2,105.27                
     V19N0690 08/14/2018 0007784717  550600           2,050.20                
     V19N0943 09/11/2018 0007846338  550600           1,938.30                
     V19N1941 10/16/2018 0007877375  550600           1,380.79                
                Total Account by Grant Year           7,474.56            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2522 11/13/2018 0007903386  550600           2,129.31                
     V19N3378 12/18/2018 0007934718  550600           1,489.63                
     V19N4018 01/15/2019 0007957934  550600           1,244.84                
     V19N4633 02/12/2019 0007983268  550600           2,083.20                
     V19N5383 03/12/2019 0008009967  550600           2,175.80                
     V19N6187 04/16/2019 0008043184  550600           2,315.82                
     V19N6811 05/14/2019 0008071121  550600           2,345.24                
     V19N7651 06/17/2019 0008103956  550600           2,329.43                
                Total Account by Grant Year          16,113.27            0.00
                              Total Account          23,587.83            0.00
                     Total Fund Budget Unit          24,592.71            0.00
                          Total Federal Aid          24,592.71            0.00
                                  Total Aid          24,592.71            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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