Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0851 CURE OF ARS 0000050291
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1185 09/18/2018 2004601000 551600 86.80 V19N1879 10/16/2018 2004629615 551600 191.80 V19N2670 12/04/2018 2004681379 551600 204.28 V19N3052 12/11/2018 2004687416 551600 161.72 V19N3941 01/15/2019 2004721825 551600 154.56 V19N4261 02/05/2019 2004742970 551600 185.20 V19N5656 04/02/2019 2004801129 551600 146.04 V19N5909 04/09/2019 2004807973 551600 147.64 V19N6725 05/14/2019 2004846299 551600 209.44 V19N7999 06/18/2019 2004891820 551600 371.32 V19N7999 06/18/2019 2004891820 551600 103.84 Total State Aid 1,962.64 0.00Federal Aid
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1185 09/18/2018 2004601000 550600 1,073.10 V19N1879 10/16/2018 2004629615 550600 2,286.95 Total Account by Grant Year 3,360.05 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2670 12/04/2018 2004681379 550600 2,379.79 V19N3052 12/11/2018 2004687416 550600 1,904.71 V19N3941 01/15/2019 2004721825 550600 1,826.48 V19N4261 02/05/2019 2004742970 550600 2,161.90 V19N5656 04/02/2019 2004801129 550600 1,697.87 V19N5909 04/09/2019 2004807973 550600 1,701.47 V19N6725 05/14/2019 2004846299 550600 2,388.12 V19N7999 06/18/2019 2004891820 550600 1,182.52 Total Account by Grant Year 15,242.86 0.00 Total Account 18,602.91 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1185 09/18/2018 2004601000 550600 509.95 V19N1879 10/16/2018 2004629615 550600 1,126.83 Total Account by Grant Year 1,636.78 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2670 12/04/2018 2004681379 550600 1,200.15 V19N3052 12/11/2018 2004687416 550600 950.11 V19N3941 01/15/2019 2004721825 550600 908.04 V19N4261 02/05/2019 2004742970 550600 1,088.05 V19N5656 04/02/2019 2004801129 550600 857.99 V19N5909 04/09/2019 2004807973 550600 867.39 V19N6725 05/14/2019 2004846299 550600 1,230.46 V19N7999 06/18/2019 2004891820 550600 610.06 Total Account by Grant Year 7,712.25 0.00 Total Account 9,349.03 0.00 Total Federal Aid 27,951.94 0.00 Total Aid 29,914.58 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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