Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
M0137 ELMENDARO TOWNSHIP LIBRARY 0000413144
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0071 07/05/2016 2003603227 550100 109.20
V17N1174 09/20/2016 2003707747 550100 79.12
V17N1839 10/11/2016 2003735412 550100 90.30
Total Account by Grant Year 278.62 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2679 11/15/2016 2003777062 550100 61.06
V17N3500 12/20/2016 2003820285 550100 32.68
V17N4048 01/17/2017 2003848806 550100 73.96
V17N4633 02/07/2017 2003878107 550100 81.70
V17N5542 03/14/2017 2003924248 550100 80.84
V17N6303 04/18/2017 2003970871 550100 159.96
V17N7101 05/23/2017 2004018430 550100 98.90
V17N7740 06/13/2017 2004049328 550100 79.12
Total Account by Grant Year 668.22 0.00
Total Fund Budget Unit 946.84 0.00
Total Federal Aid 946.84 0.00
Total Aid 946.84 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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