Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0664 KRAOLA KORNER INC 0000058256
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
V17N0233 07/12/2016 0007023825 550600 256.50
V17N0552 08/11/2016 0007070791 550600 213.67
V17N1164 09/20/2016 0007115785 550600 262.89
V17N1819 10/11/2016 0007132259 550600 263.67
Total Account by Grant Year 996.73 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2482 11/08/2016 0007154421 550600 266.57
V17N3044 12/06/2016 0007173810 550600 260.82
V17N3583 01/03/2017 0007192536 550600 234.60
V17N4804 02/14/2017 0007223787 550600 281.52
V17N5527 03/14/2017 0007253521 550600 261.05
V17N6114 04/11/2017 0007283649 550600 300.61
V17N6803 05/09/2017 0007316778 550600 267.03
V17N7477 06/06/2017 0007347312 550600 288.88
Total Account by Grant Year 2,161.08 0.00
Total Account 3,157.81 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0233 07/12/2016 0007023825 550600 2,613.20
V17N0552 08/11/2016 0007070791 550600 2,130.41
V17N1164 09/20/2016 0007115785 550600 2,882.30
V17N1819 10/11/2016 0007132259 550600 2,994.55
Total Account by Grant Year 10,620.46 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2482 11/08/2016 0007154421 550600 2,878.94
V17N3044 12/06/2016 0007173810 550600 2,937.57
V17N3583 01/03/2017 0007192536 550600 2,432.27
V17N4804 02/14/2017 0007223787 550600 2,903.20
V17N5527 03/14/2017 0007253521 550600 2,634.67
V17N6114 04/11/2017 0007283649 550600 2,989.71
V17N6803 05/09/2017 0007316778 550600 2,729.77
V17N7477 06/06/2017 0007347312 550600 2,983.70
Total Account by Grant Year 22,489.83 0.00
Total Account 33,110.29 0.00
Total Fund Budget Unit 36,268.10 0.00
Total Federal Aid 36,268.10 0.00
Total Aid 36,268.10 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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