Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
X0357 ANNOOR ISLAMIC SCHOOL 0000393448
     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
     V1903923 01/02/2019 2004709864  559900             120.00                
                     Total Fund Budget Unit             120.00            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V19N0934 09/11/2018 0007846329  550600              27.97                
     V19N1937 10/16/2018 0007877371  550600              69.65                
                Total Account by Grant Year              97.62            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2598 11/27/2018 0007912322  550600              87.89                
     V19N3234 12/11/2018 0007927878  550600              74.50                
     V19N4015 01/15/2019 0007957931  550600              39.95                
     V19N4782 02/19/2019 0007989096  550600              75.20                
     V19N5378 03/12/2019 0008009962  550600              63.92                
     V19N6184 04/16/2019 0008043181  550600              57.34                
     V19N6806 05/14/2019 0008071116  550600              91.65                
     V19N7533 06/11/2019 0008097830  550600              60.87                
                Total Account by Grant Year             551.32            0.00
                              Total Account             648.94            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0934 09/11/2018 0007846329  550600              62.81                
     V19N1937 10/16/2018 0007877371  550600             247.92                
                Total Account by Grant Year             310.73            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2598 11/27/2018 0007912322  550600             471.34                
     V19N3234 12/11/2018 0007927878  550600             399.67                
     V19N4015 01/15/2019 0007957931  550600             215.50                
     V19N4782 02/19/2019 0007989096  550600             403.20                
     V19N5378 03/12/2019 0008009962  550600             342.12                
     V19N6184 04/16/2019 0008043181  550600             306.24                
     V19N6806 05/14/2019 0008071116  550600             492.70                
     V19N7533 06/11/2019 0008097830  550600             327.29                
                Total Account by Grant Year           2,958.06            0.00
                              Total Account           3,268.79            0.00
                     Total Fund Budget Unit           3,917.73            0.00
                          Total Federal Aid           4,037.73            0.00
                                  Total Aid           4,037.73            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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