Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017P0082 KIDDIE KOLLEGE/1ST ASMB GOD CH 0000048229
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
V17N0282 07/19/2016 0007029704 550600 381.66 V17N0625 08/16/2016 0007073360 550600 312.11 V17N0925 09/13/2016 0007111227 550600 400.96 V17N2062 10/25/2016 0007141774 550600 345.00 Total Account by Grant Year 1,439.73 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N3485 12/20/2016 0007183318 550600 346.38 V17N3914 01/10/2017 0007196625 550600 341.55 V17N4559 02/07/2017 0007218254 550600 334.42 V17N5631 03/21/2017 0007260254 550600 349.83 V17N6280 04/18/2017 0007291057 550600 324.53 V17N6970 05/16/2017 0007323816 550600 383.87 Total Account by Grant Year 2,080.58 0.00 Total Account 3,520.31 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
F17N5631 03/23/2017 N/A 550600 -6.05 V17N0282 07/19/2016 0007029704 550600 3,690.20 V17N0625 08/16/2016 0007073360 550600 3,183.52 V17N0925 09/13/2016 0007111227 550600 4,097.73 V17N2062 10/25/2016 0007141774 550600 4,111.08 Total Account by Grant Year 15,076.48 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
F17N5631 03/23/2017 N/A 550600 6.05 V17N3485 12/20/2016 0007183318 550600 4,378.81 V17N3914 01/10/2017 0007196625 550600 4,334.47 V17N4559 02/07/2017 0007218254 550600 4,199.07 V17N5631 03/21/2017 0007260254 550600 4,381.88 V17N6280 04/18/2017 0007291057 550600 4,074.38 V17N6970 05/16/2017 0007323816 550600 4,869.66 Total Account by Grant Year 26,244.32 0.00 Total Account 41,320.80 0.00 Total Fund Budget Unit 44,841.11 0.00 Total Federal Aid 44,841.11 0.00 Total Aid 44,841.11 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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