Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
M0544 CRAWFORD COUNTY 0000063378
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1704886 03/01/2017 2003907970 559900 300.00
Total Fund Budget Unit 300.00 0.00
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0240 07/12/2016 2003611588 550100 120.89
V17N0562 08/11/2016 2003660281 550100 119.83
V17N0954 09/13/2016 2003699219 550100 153.41
V17N1826 10/11/2016 2003735410 550100 152.26
Total Account by Grant Year 546.39 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2491 11/08/2016 2003770228 550100 152.26
V17N3369 12/13/2016 2003812246 550100 155.02
V17N3962 01/10/2017 2003842346 550100 116.38
V17N4608 02/07/2017 2003878106 550100 152.03
V17N5260 03/07/2017 2003915568 550100 157.32
V17N6125 04/11/2017 2003962325 550100 168.13
V17N6816 05/09/2017 2003999988 550100 176.18
V17N7727 06/13/2017 2004049317 550100 176.64
Total Account by Grant Year 1,253.96 0.00
Total Account 1,800.35 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0240 07/12/2016 2003611588 550100 2,303.72
V17N0562 08/11/2016 2003660281 550100 2,325.42
V17N0954 09/13/2016 2003699219 550100 3,003.38
V17N1826 10/11/2016 2003735410 550100 2,987.20
Total Account by Grant Year 10,619.72 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2491 11/08/2016 2003770228 550100 3,197.34
V17N3369 12/13/2016 2003812246 550100 3,252.29
V17N3962 01/10/2017 2003842346 550100 2,424.95
V17N4608 02/07/2017 2003878106 550100 3,165.03
V17N5260 03/07/2017 2003915568 550100 3,322.30
V17N6125 04/11/2017 2003962325 550100 3,468.30
V17N6816 05/09/2017 2003999988 550100 3,681.65
V17N7727 06/13/2017 2004049317 550100 3,699.01
Total Account by Grant Year 26,210.87 0.00
Total Account 36,830.59 0.00
Total Fund Budget Unit 38,630.94 0.00
Total Federal Aid 38,930.94 0.00
Total Aid 38,930.94 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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