Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0515 ANGEL SQUARE INC 0000059942
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
V17N0560 08/11/2016 0007070799 550600 37.76
V17N0817 09/06/2016 0007107217 550600 37.03
V17N1888 10/18/2016 0007137709 550600 83.49
Total Account by Grant Year 158.28 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N3362 12/13/2016 0007178530 550600 41.86
V17N3590 01/03/2017 0007192543 550600 40.94
V17N4806 02/14/2017 0007223789 550600 42.78
V17N5691 03/28/2017 0007266746 550600 78.20
V17N7483 06/06/2017 0007347318 550600 44.62
Total Account by Grant Year 248.40 0.00
Total Account 406.68 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0560 08/11/2016 0007070799 550600 821.79
V17N0817 09/06/2016 0007107217 550600 850.76
V17N1888 10/18/2016 0007137709 550600 1,899.48
Total Account by Grant Year 3,572.03 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N3362 12/13/2016 0007178530 550600 932.51
V17N3590 01/03/2017 0007192543 550600 830.95
V17N4806 02/14/2017 0007223789 550600 907.53
V17N5691 03/28/2017 0007266746 550600 1,719.07
V17N7483 06/06/2017 0007347318 550600 967.01
Total Account by Grant Year 5,357.07 0.00
Total Account 8,929.10 0.00
Total Fund Budget Unit 9,335.78 0.00
Total Federal Aid 9,335.78 0.00
Total Aid 9,335.78 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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