Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0939 SEDGWICK COUNTY TREASURER 0000062778
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1063 09/12/2018 0007847058 551600 163.32 V19N3647 01/08/2019 0007952324 551600 244.28 V19N4277 02/05/2019 0007977925 551600 82.04 V19N4973 03/05/2019 0008004234 551600 75.48 V19N5241 03/12/2019 0008009838 551600 59.92 V19N5919 04/09/2019 0008036789 551600 77.76 V19N6447 05/07/2019 0008064877 551600 86.24 V19N8023 06/18/2019 0008106243 551600 201.93 V19N8023 06/18/2019 0008106243 551600 76.36 Total State Aid 1,067.33 0.00Federal Aid
3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0727 08/21/2018 0007828175 550600 3,922.93 V19N1063 09/12/2018 0007847058 550600 9,302.58 Total Account by Grant Year 13,225.51 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N3647 01/08/2019 0007952324 550600 14,402.20 V19N4277 02/05/2019 0007977925 550600 4,449.06 V19N4973 03/05/2019 0008004234 550600 4,459.76 V19N5241 03/12/2019 0008009838 550600 3,548.12 V19N5919 04/09/2019 0008036789 550600 4,431.94 V19N6447 05/07/2019 0008064877 550600 4,892.04 V19N8023 06/18/2019 0008106243 550600 4,414.82 Total Account by Grant Year 40,597.94 0.00 Total Fund Budget Unit 53,823.45 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0727 08/21/2018 0007828175 550600 6,216.18 V19N1063 09/12/2018 0007847058 550600 13,841.37 Total Account by Grant Year 20,057.55 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N3647 01/08/2019 0007952324 550600 20,702.73 V19N4277 02/05/2019 0007977925 550600 6,952.89 V19N4973 03/05/2019 0008004234 550600 6,396.93 V19N5241 03/12/2019 0008009838 550600 5,078.22 V19N5919 04/09/2019 0008036789 550600 6,590.16 V19N6447 05/07/2019 0008064877 550600 7,308.84 V19N8023 06/18/2019 0008106243 550600 6,471.51 Total Account by Grant Year 59,501.28 0.00 Total Account 79,558.83 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N0727 08/21/2018 0007828175 550600 879.12 V19N1063 09/12/2018 0007847058 550600 1,018.29 Total Account by Grant Year 1,897.41 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N3647 01/08/2019 0007952324 550600 3,910.27 V19N4277 02/05/2019 0007977925 550600 752.57 V19N4973 03/05/2019 0008004234 550600 1,194.83 V19N5241 03/12/2019 0008009838 550600 940.03 V19N5919 04/09/2019 0008036789 550600 922.74 V19N6447 05/07/2019 0008064877 550600 1,386.84 V19N8023 06/18/2019 0008106243 550600 1,208.48 Total Account by Grant Year 10,315.76 0.00 Total Account 12,213.17 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0727 08/21/2018 0007828175 550600 436.64 V19N1063 09/12/2018 0007847058 550600 959.51 Total Account by Grant Year 1,396.15 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N3647 01/08/2019 0007952324 550600 1,435.16 V19N4277 02/05/2019 0007977925 550600 481.99 V19N4973 03/05/2019 0008004234 550600 443.45 V19N5241 03/12/2019 0008009838 550600 352.03 V19N5919 04/09/2019 0008036789 550600 456.84 V19N6447 05/07/2019 0008064877 550600 506.66 V19N8023 06/18/2019 0008106243 550600 448.62 Total Account by Grant Year 4,124.75 0.00 Total Account 5,520.90 0.00 Total Fund Budget Unit 97,292.90 0.00 Total Federal Aid 151,116.35 0.00 Total Aid 152,183.68 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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