Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0018 SEK-CAP 0000047891
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
V17N0023 07/05/2016 0007019495 550600 1,418.83
V17N0321 07/26/2016 0007034069 550600 227.29
V17N0787 09/06/2016 0007107190 550600 157.32
V17N2160 11/01/2016 0007149779 550600 601.68
Total Account by Grant Year 2,405.12 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N3005 12/06/2016 0007173776 550600 1,801.59
V17N3483 12/20/2016 0007183316 550600 2,167.52
V17N3908 01/10/2017 0007196620 550600 2,033.43
V17N4254 01/25/2017 0007205082 550600 1,486.26
V17N5214 03/07/2017 0007246373 550600 1,911.53
V17N5506 03/14/2017 0007253502 550600 1,877.72
V17N6085 04/11/2017 0007283623 550600 1,812.17
V17N6782 05/09/2017 0007316760 550600 2,006.98
V17N7446 06/06/2017 0007347284 550600 1,405.07
Total Account by Grant Year 16,502.27 0.00
Total Account 18,907.39 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0023 07/05/2016 0007019495 550600 25,746.69
V17N0321 07/26/2016 0007034069 550600 4,879.12
V17N0787 09/06/2016 0007107190 550600 3,570.38
V17N2160 11/01/2016 0007149779 550600 12,430.28
V17N3005 12/06/2016 0007173776 550600 36,314.73
Total Account by Grant Year 82,941.20 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N3483 12/20/2016 0007183316 550600 43,413.88
V17N3908 01/10/2017 0007196620 550600 40,825.59
V17N4254 01/25/2017 0007205082 550600 30,025.19
V17N5214 03/07/2017 0007246373 550600 38,697.13
V17N5506 03/14/2017 0007253502 550600 37,797.56
V17N6085 04/11/2017 0007283623 550600 36,541.84
V17N6782 05/09/2017 0007316760 550600 40,316.74
V17N7446 06/06/2017 0007347284 550600 28,055.73
Total Account by Grant Year 295,673.66 0.00
Total Account 378,614.86 0.00
Total Fund Budget Unit 397,522.25 0.00
Total Federal Aid 397,522.25 0.00
Total Aid 397,522.25 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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