Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0209 WEE WORKSHOP INC 0000051228
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
V17N0292 07/19/2016 2003619064 550600 1,070.89
V17N0720 08/25/2016 2003678490 550600 490.13
V17N1443 10/04/2016 2003727494 550600 441.83
V17N1881 10/18/2016 2003743004 550600 412.39
V17N3353 12/13/2016 2003812238 550600 60.26
Total Account by Grant Year 2,475.50 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N3030 12/06/2016 2003802301 550600 486.68
V17N3353 12/13/2016 2003812238 550600 384.56
V17N4262 01/25/2017 2003861442 550600 439.76
V17N5523 03/14/2017 2003924242 550600 991.14
V17N6536 05/02/2017 2003991587 550600 627.90
V17N6798 05/09/2017 2003999974 550600 541.19
Total Account by Grant Year 3,471.23 0.00
Total Account 5,946.73 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0292 07/19/2016 2003619064 550600 4,957.58
V17N0720 08/25/2016 2003678490 550600 2,374.18
V17N1443 10/04/2016 2003727494 550600 2,199.90
V17N1881 10/18/2016 2003743004 550600 1,875.55
Total Account by Grant Year 11,407.21 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N3030 12/06/2016 2003802301 550600 2,019.65
V17N3353 12/13/2016 2003812238 550600 2,240.68
V17N4262 01/25/2017 2003861442 550600 2,208.23
V17N5523 03/14/2017 2003924242 550600 4,868.09
V17N6536 05/02/2017 2003991587 550600 3,284.98
V17N6798 05/09/2017 2003999974 550600 2,774.91
Total Account by Grant Year 17,396.54 0.00
Total Account 28,803.75 0.00
Total Fund Budget Unit 34,750.48 0.00
Total Federal Aid 34,750.48 0.00
Total Aid 34,750.48 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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