Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0578 ONE OF A KIND INC 0000037120
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
V17N0183 07/12/2016 0007023784 550600 358.63
V17N0615 08/16/2016 0007073352 550600 321.31
V17N1411 10/04/2016 0007127759 550600 3.33
V17N1765 10/11/2016 0007132217 550600 723.81
Total Account by Grant Year 1,407.08 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2693 11/18/2016 0007160706 550600 338.33
V17N2983 12/06/2016 0007173757 550600 326.14
V17N3883 01/10/2017 0007196599 550600 252.77
V17N4771 02/14/2017 0007223759 550600 322.00
V17N5620 03/21/2017 0007260246 550600 338.10
V17N6260 04/18/2017 0007291042 550600 385.94
V17N6950 05/16/2017 0007323801 550600 342.93
V17N7759 06/19/2017 0007361075 550600 381.11
Total Account by Grant Year 2,687.32 0.00
Total Account 4,094.40 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0183 07/12/2016 0007023784 550600 2,219.13
V17N0615 08/16/2016 0007073352 550600 2,120.96
V17N1765 10/11/2016 0007132217 550600 4,037.69
Total Account by Grant Year 8,377.78 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2693 11/18/2016 0007160706 550600 2,341.85
V17N2983 12/06/2016 0007173757 550600 2,260.90
V17N3883 01/10/2017 0007196599 550600 1,799.12
V17N4771 02/14/2017 0007223759 550600 2,200.71
V17N5620 03/21/2017 0007260246 550600 2,331.83
V17N6260 04/18/2017 0007291042 550600 2,662.85
V17N6950 05/16/2017 0007323801 550600 2,387.68
V17N7759 06/19/2017 0007361075 550600 2,643.82
Total Account by Grant Year 18,628.76 0.00
Total Account 27,006.54 0.00
Total Fund Budget Unit 31,100.94 0.00
Total Federal Aid 31,100.94 0.00
Total Aid 31,100.94 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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