Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0623 MATER DEI ECDC 0000046637
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1132 09/18/2018 0007851846 551600 35.20 V19N1515 10/09/2018 0007871314 551600 94.44 V19N2187 11/13/2018 0007903080 551600 101.48 V19N2847 12/11/2018 0007927526 551600 79.64 V19N3485 01/08/2019 0007952178 551600 59.04 V19N4429 02/12/2019 0007983083 551600 101.64 V19N4842 03/05/2019 0008004116 551600 63.32 V19N5774 04/09/2019 0008036654 551600 75.16 V19N6650 05/14/2019 0008070979 551600 94.96 V19N7273 06/11/2019 0008097596 551600 61.08 V19N7710 06/18/2019 0008105957 551600 178.73 Total State Aid 944.69 0.00Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906145 04/17/2019 0008043978 526900 150.00 Total Fund Budget Unit 150.00 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1132 09/18/2018 0007851846 550600 1,199.00 V19N1515 10/09/2018 0007871314 550600 3,255.57 Total Account by Grant Year 4,454.57 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2187 11/13/2018 0007903080 550600 3,279.69 V19N2847 12/11/2018 0007927526 550600 2,544.27 V19N3485 01/08/2019 0007952178 550600 1,978.12 V19N4429 02/12/2019 0007983083 550600 3,426.77 V19N4842 03/05/2019 0008004116 550600 2,182.11 V19N5774 04/09/2019 0008036654 550600 2,568.23 V19N6650 05/14/2019 0008070979 550600 3,225.78 V19N7273 06/11/2019 0008097596 550600 2,084.59 Total Account by Grant Year 21,289.56 0.00 Total Account 25,744.13 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1132 09/18/2018 0007851846 550600 206.80 V19N1515 10/09/2018 0007871314 550600 554.84 Total Account by Grant Year 761.64 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2187 11/13/2018 0007903080 550600 596.20 V19N2847 12/11/2018 0007927526 550600 467.89 V19N3485 01/08/2019 0007952178 550600 346.86 V19N4429 02/12/2019 0007983083 550600 597.14 V19N4842 03/05/2019 0008004116 550600 372.01 V19N5774 04/09/2019 0008036654 550600 441.57 V19N6650 05/14/2019 0008070979 550600 557.89 V19N7273 06/11/2019 0008097596 550600 358.85 Total Account by Grant Year 3,738.41 0.00 Total Account 4,500.05 0.00 Total Fund Budget Unit 30,244.18 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0021 07/03/2018 0007748707 550600 206.23 V19N0503 08/07/2018 0007778289 550600 205.86 V19N0798 09/04/2018 0007841686 550600 176.72 V19N1442 10/02/2018 0007866260 550600 136.30 Total Account by Grant Year 725.11 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2067 11/06/2018 0007898526 550600 169.91 V19N2747 12/04/2018 0007922536 550600 130.66 V19N3707 01/08/2019 0007952379 550600 129.25 V19N4323 02/05/2019 0007977967 550600 139.36 V19N5016 03/05/2019 0008004268 550600 114.68 V19N5691 04/02/2019 0008030626 550600 142.65 V19N6519 05/07/2019 0008064942 550600 148.05 V19N7171 06/04/2019 0008091203 550600 172.96 Total Account by Grant Year 1,147.52 0.00 Total Account 1,872.63 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0021 07/03/2018 0007748707 550600 1,044.77 V19N0503 08/07/2018 0007778289 550600 1,059.14 V19N0798 09/04/2018 0007841686 550600 930.27 V19N1442 10/02/2018 0007866260 550600 720.01 Total Account by Grant Year 3,754.19 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2067 11/06/2018 0007898526 550600 1,314.22 V19N2747 12/04/2018 0007922536 550600 1,322.90 V19N3707 01/08/2019 0007952379 550600 1,007.57 V19N4323 02/05/2019 0007977967 550600 1,084.00 V19N5016 03/05/2019 0008004268 550600 880.93 V19N5691 04/02/2019 0008030626 550600 1,112.27 V19N6519 05/07/2019 0008064942 550600 1,161.83 V19N7171 06/04/2019 0008091203 550600 1,342.18 Total Account by Grant Year 9,225.90 0.00 Total Account 12,980.09 0.00 Total Fund Budget Unit 14,852.72 0.00 Total Federal Aid 45,246.90 0.00 Total Aid 46,191.59 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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