Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0585 OPEN ARMS LUTHERAN CDC 0000048340
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
V17N0418 08/02/2016 2003649640 550600 584.73
V17N0626 08/16/2016 2003665074 550600 503.24
V17N0927 09/13/2016 2003699239 550600 558.21
V17N1793 10/11/2016 2003735431 550600 446.20
V17N2649 11/15/2016 2003777078 550600 458.85
Total Account by Grant Year 2,551.23 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N3339 12/13/2016 2003812258 550600 446.20
V17N4256 01/25/2017 2003861451 550600 479.55
V17N4899 02/22/2017 2003898602 550600 492.66
V17N5822 04/04/2017 2003953677 550600 473.11
V17N6524 05/02/2017 2003991602 550600 531.99
V17N6972 05/16/2017 2004009270 550600 492.66
V17N7699 06/13/2017 2004049366 550600 568.56
Total Account by Grant Year 3,484.73 0.00
Total Account 6,035.96 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0418 08/02/2016 2003649640 550600 1,896.94
V17N0626 08/16/2016 2003665074 550600 1,737.04
V17N0927 09/13/2016 2003699239 550600 1,996.79
V17N1793 10/11/2016 2003735431 550600 1,463.05
Total Account by Grant Year 7,093.82 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2649 11/15/2016 2003777078 550600 1,460.14
V17N3339 12/13/2016 2003812258 550600 1,436.72
V17N4256 01/25/2017 2003861451 550600 1,538.02
V17N4899 02/22/2017 2003898602 550600 1,616.19
V17N5822 04/04/2017 2003953677 550600 1,544.00
V17N6524 05/02/2017 2003991602 550600 1,742.29
V17N6972 05/16/2017 2004009270 550600 1,614.50
V17N7699 06/13/2017 2004049366 550600 1,824.48
Total Account by Grant Year 12,776.34 0.00
Total Account 19,870.16 0.00
Total Fund Budget Unit 25,906.12 0.00
Total Federal Aid 25,906.12 0.00
Total Aid 25,906.12 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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