Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019P0832 THE LEARNING CURVE 0000503684
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
V1903953 01/02/2019 0007947638 559900 378.00 Total Fund Budget Unit 378.00 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0097 07/03/2018 0007748776 550600 267.61 V19N0589 08/07/2018 0007778366 550600 196.46 V19N0832 09/04/2018 0007841717 550600 167.79 V19N1496 10/02/2018 0007866309 550600 117.97 Total Account by Grant Year 749.83 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2157 11/06/2018 0007898611 550600 128.31 V19N2817 12/04/2018 0007922599 550600 122.67 V19N3836 01/08/2019 0007952498 550600 119.12 V19N4635 02/12/2019 0007983270 550600 138.42 V19N5386 03/12/2019 0008009970 550600 121.03 V19N6028 04/09/2019 0008036884 550600 188.24 V19N7539 06/11/2019 0008100873 550600 180.95 Total Account by Grant Year 998.74 0.00 Total Account 1,748.57 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
F19N3836 01/09/2019 N/A 550600 -286.92 Total Account by Grant Year -286.92 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0097 07/03/2018 0007748776 550600 6,128.72 V19N0589 08/07/2018 0007778366 550600 4,499.07 V19N0832 09/04/2018 0007841717 550600 4,947.89 V19N1496 10/02/2018 0007866309 550600 3,704.23 Total Account by Grant Year 19,279.91 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
F19N3836 01/09/2019 N/A 550600 286.92 V19N2157 11/06/2018 0007898611 550600 4,227.66 V19N2817 12/04/2018 0007922599 550600 4,047.99 V19N3836 01/08/2019 0007952498 550600 3,138.06 V19N4635 02/12/2019 0007983270 550600 4,259.42 V19N5386 03/12/2019 0008009970 550600 3,802.81 V19N6028 04/09/2019 0008036884 550600 5,056.55 V19N7539 06/11/2019 0008100873 550600 4,836.44 Total Account by Grant Year 29,655.85 0.00 Total Account 48,648.84 0.00 Total Fund Budget Unit 50,397.41 0.00 Total Federal Aid 50,775.41 0.00 Total Aid 50,775.41 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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