Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017


Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558

V17N0009 07/05/2016 0007019485 550600 92.15 V17N0495 08/11/2016 0007070742 550600 85.10 V17N0770 09/06/2016 0007107176 550600 81.19 Total Account 258.44 0.00

3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558

V17N0009 07/05/2016 0007019485 550600 431.34 V17N0495 08/11/2016 0007070742 550600 694.13 V17N0770 09/06/2016 0007107176 550600 569.31 Total Account by Grant Year 1,694.78 0.00 Total Account 1,694.78 0.00 Total Fund Budget Unit 1,953.22 0.00 Total Federal Aid 1,953.22 0.00 Total Aid 1,953.22 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 2017 were delayed until July 1, 2017. 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 7/19/2017
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