Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019S0604 KANSAS STATE SCHOOL FOR THE BLIND 60400
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V1901439 09/19/2018 N/A 551700 30.96 V1902217 10/23/2018 N/A 551700 59.64 V1903215 12/06/2018 N/A 551700 66.48 V1904075 01/09/2019 N/A 551700 102.16 V1905247 03/13/2019 N/A 551700 54.04 V1905429 03/20/2019 N/A 551700 51.36 V1907132 05/29/2019 N/A 551700 45.28 V1907488 06/12/2019 N/A 551700 106.52 V1907727 06/18/2019 0000174856 551700 120.51 Total State Aid 636.95 0.00Federal Aid
3230-3020 3020 9579 2018 NSLP Equipment10.579 CFDA 10.579
V1905428 03/20/2019 0000170330 773100 4,839.71 Total Account 4,839.71 0.003230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V1900507 08/08/2018 0000157036 773100 4,177.22 Total Account 4,177.22 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V1900507 08/08/2018 N/A 773100 431.70 Total Account 431.70 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V1900507 08/08/2018 N/A 773100 21.69 Total Account 21.69 0.00 Total Fund Budget Unit 9,470.32 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
F1906675 05/08/2019 N/A 773100 28,430.00 Total Account 28,430.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
F1906675 05/08/2019 N/A 773100 -28,430.00 V1903307 12/10/2018 0000162752 773100 678.00 V1906675 05/06/2019 0000171975 773100 28,430.00 V1907176 06/03/2019 0000173018 773100 4,162.00 Total Account 4,840.00 0.00 Total Fund Budget Unit 33,270.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V1901439 09/19/2018 N/A 773100 1,134.97 V1902217 10/23/2018 N/A 773100 2,097.56 Total Account by Grant Year 3,232.53 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V1903215 12/06/2018 N/A 773100 2,310.83 V1903379 12/12/2018 0000163202 773100 1,055.95 V1904075 01/09/2019 N/A 773100 4,235.81 V1905247 03/13/2019 N/A 773100 2,123.64 V1905429 03/20/2019 N/A 773100 2,080.18 V1907132 05/29/2019 N/A 773100 1,905.00 V1907488 06/12/2019 N/A 773100 4,799.58 Total Account by Grant Year 18,510.99 0.00 Total Fund Budget Unit 21,743.52 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V1901439 09/19/2018 0000160263 773100 2,106.38 V1902217 10/23/2018 0000160605 773100 4,050.07 Total Account by Grant Year 6,156.45 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V1903215 12/06/2018 0000162661 773100 4,615.74 V1904075 01/09/2019 0000164343 773100 7,161.38 V1905247 03/13/2019 0000168792 773100 3,712.07 V1905429 03/20/2019 0000169656 773100 3,614.28 V1907132 05/29/2019 0000173016 773100 3,142.04 V1907488 06/12/2019 0000174415 773100 7,761.11 Total Account by Grant Year 30,006.62 0.00 Total Account 36,163.07 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V1901439 09/19/2018 N/A 773100 181.89 V1902217 10/23/2018 N/A 773100 350.39 Total Account by Grant Year 532.28 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V1903215 12/06/2018 N/A 773100 390.57 V1904075 01/09/2019 N/A 773100 600.20 V1905247 03/13/2019 N/A 773100 317.49 V1905429 03/20/2019 N/A 773100 301.74 V1907132 05/29/2019 N/A 773100 266.02 V1907488 06/12/2019 N/A 773100 625.81 Total Account by Grant Year 2,501.83 0.00 Total Account 3,034.11 0.00 Total Fund Budget Unit 39,197.18 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
J2190064 04/30/2019 N/A 773100 -1,013.74 V1905432 03/20/2019 0000168795 773100 1,013.74 Total Account 0.00 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V1901441 09/19/2018 0000160134 773100 632.45 V1902303 10/26/2018 0000160891 773100 1,205.75 Total Account by Grant Year 1,838.20 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
J2190064 04/30/2019 N/A 773100 1,013.74 V1903024 11/28/2018 0000162075 773100 1,242.15 V1904080 01/09/2019 0000164344 773100 1,997.45 V1905250 03/13/2019 0000168393 773100 1,010.10 V1907134 05/29/2019 0000173017 773100 916.37 V1907491 06/12/2019 0000174417 773100 2,189.46 Total Account by Grant Year 8,369.27 0.00 Total Fund Budget Unit 10,207.47 0.003534-3540 5000 T402 2018 Title VI - Part B IDEA - DiscretionaryH027A170031 17E CFDA 84.027A
V1900429 08/02/2018 0000157035 527990 4,149.97 V1902387 10/30/2018 0000160892 527990 57,274.86 V1902433 11/01/2018 0000160893 527990 8,883.58 Total Account by Grant Year 70,308.41 0.003534-3540 5000 T402 2019 Title VI - Part B IDEA - DiscretionaryH027A180031 18E CFDA 84.027A
V1904390 01/28/2019 0000165105 527990 21,802.40 V1904694 02/12/2019 0000166318 527990 60,381.33 V1905968 04/15/2019 0000170183 527990 37,744.64 V1906333 04/22/2019 0000170331 527990 7,641.09 V1907114 05/28/2019 0000173014 527990 19,255.95 V1907658 06/17/2019 0000174421 527990 32,134.24 V1907659 06/17/2019 0000174422 527990 32,215.24 Total Account by Grant Year 211,174.89 0.00 Total Fund Budget Unit 281,483.30 0.00 Total Federal Aid 395,371.79 0.00 Total Aid 396,008.74 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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