Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019S0610 SCHOOL FOR THE DEAF 61000
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V1901438 09/19/2018 N/A 551700 47.52 V1902218 10/23/2018 N/A 551700 86.24 V1903214 12/06/2018 N/A 551700 88.16 V1904076 01/09/2019 N/A 551700 141.32 V1905248 03/13/2019 N/A 551700 76.32 V1905430 03/20/2019 N/A 551700 61.76 V1907133 05/29/2019 N/A 551700 59.04 V1907489 06/12/2019 N/A 551700 156.16 V1907726 06/18/2019 0000174425 551700 167.19 Total State Aid 883.71 0.00Federal Aid
3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V1900265 07/25/2018 0000159398 773100 4,648.64 Total Account 4,648.64 0.003230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V1900265 07/25/2018 N/A 773100 482.81 Total Account 482.81 0.003230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V1900265 07/25/2018 N/A 773100 22.68 Total Account 22.68 0.00 Total Fund Budget Unit 5,154.13 0.003234-3050 3050 1000 2019 EHC Flo-ThruH027A180031 18E CFDA 84.027A
V1907177 06/03/2019 0000173107 773100 105,500.00 Total Account 105,500.00 0.003234-3050 3050 5000 2019 EHC Flo-Thru DiscH027A180031 18E CFDA 84.027A
V1907177 06/03/2019 0000173107 773100 9,235.00 Total Account 9,235.00 0.00 Total Fund Budget Unit 114,735.00 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V1901438 09/19/2018 N/A 773100 641.83 V1902218 10/23/2018 N/A 773100 1,314.32 Total Account by Grant Year 1,956.15 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V1903214 12/06/2018 N/A 773100 1,313.07 V1904076 01/09/2019 N/A 773100 2,320.29 V1905248 03/13/2019 N/A 773100 1,186.93 V1905430 03/20/2019 N/A 773100 1,093.10 V1907133 05/29/2019 N/A 773100 960.02 V1907489 06/12/2019 N/A 773100 2,652.49 Total Account by Grant Year 9,525.90 0.00 Total Fund Budget Unit 11,482.05 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V1901438 09/19/2018 0000159502 773100 2,111.36 V1902218 10/23/2018 0000161321 773100 3,936.72 Total Account by Grant Year 6,048.08 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V1903214 12/06/2018 0000163199 773100 3,934.28 V1904076 01/09/2019 0000165104 773100 6,176.61 V1905248 03/13/2019 0000169373 773100 3,501.56 V1905430 03/20/2019 0000169374 773100 2,868.48 V1907133 05/29/2019 0000173106 773100 2,696.72 V1907489 06/12/2019 0000174416 773100 7,215.68 Total Account by Grant Year 26,393.33 0.00 Total Account 32,441.41 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V1901438 09/19/2018 N/A 773100 279.18 V1902218 10/23/2018 N/A 773100 506.66 Total Account by Grant Year 785.84 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V1903214 12/06/2018 N/A 773100 517.94 V1904076 01/09/2019 N/A 773100 830.26 V1905248 03/13/2019 N/A 773100 448.38 V1905430 03/20/2019 N/A 773100 362.84 V1907133 05/29/2019 N/A 773100 346.86 V1907489 06/12/2019 N/A 773100 917.45 Total Account by Grant Year 3,423.73 0.00 Total Account 4,209.57 0.00 Total Fund Budget Unit 36,650.98 0.003534-3540 5000 T402 2019 Title VI - Part B IDEA - DiscretionaryH027A180031 18E CFDA 84.027A
V1905270 03/13/2019 0000168468 527990 34,094.58 V1906732 05/08/2019 0000172723 527990 10,954.79 V1907208 06/04/2019 0000173108 526900 800.00 V1907208 06/04/2019 0000173108 523200 500.00 V1907543 06/13/2019 0000174419 527990 41,443.88 Total Fund Budget Unit 87,793.25 0.003535-3550 3550 1000 2019 EC Flo-ThruH173A180034 18E CFDA 84.173A
V1907177 06/03/2019 0000173107 773100 6,239.00 Total Fund Budget Unit 6,239.00 0.00 Total Federal Aid 262,054.41 0.00 Total Aid 262,938.12 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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