Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0720 FRIENDS OF YATES INC 0000051226
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
V17N0291 07/19/2016 0007029712 550600 111.86
V17N0631 08/16/2016 0007073365 550600 115.00
V17N1159 09/20/2016 0007115781 550600 116.15
V17N1442 10/04/2016 0007127786 550600 77.74
Total Account by Grant Year 420.75 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2713 11/18/2016 0007160725 550600 121.90
V17N3488 12/20/2016 0007183321 550600 109.48
V17N4033 01/17/2017 0007199720 550600 159.16
V17N4905 02/22/2017 0007231089 550600 145.13
V17N5522 03/14/2017 0007253517 550600 120.52
V17N6286 04/18/2017 0007291061 550600 139.38
V17N6797 05/09/2017 0007316773 550600 161.69
V17N7778 06/19/2017 0007361090 550600 131.33
Total Account by Grant Year 1,088.59 0.00
Total Account 1,509.34 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0291 07/19/2016 0007029712 550600 1,836.07
V17N0631 08/16/2016 0007073365 550600 1,997.24
V17N1159 09/20/2016 0007115781 550600 2,079.73
V17N1442 10/04/2016 0007127786 550600 1,425.47
Total Account by Grant Year 7,338.51 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2713 11/18/2016 0007160725 550600 2,204.90
V17N3488 12/20/2016 0007183321 550600 1,957.31
V17N4033 01/17/2017 0007199720 550600 2,822.84
V17N4905 02/22/2017 0007231089 550600 2,592.46
V17N5522 03/14/2017 0007253517 550600 2,134.64
V17N6286 04/18/2017 0007291061 550600 2,462.16
V17N6797 05/09/2017 0007316773 550600 2,884.96
V17N7778 06/19/2017 0007361090 550600 2,327.62
Total Account by Grant Year 19,386.89 0.00
Total Account 26,725.40 0.00
Total Fund Budget Unit 28,234.74 0.00
Total Federal Aid 28,234.74 0.00
Total Aid 28,234.74 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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