Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0746 LEAVENWORTH PUBLIC SCHOOLS 0000058895
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1700944 08/30/2016 0007103858 559900 750.00
Total Account 750.00 0.00
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1704221 01/24/2017 0007204248 559900 250.00
V1704892 03/01/2017 0007240985 559900 300.00
Total Account 550.00 0.00
Total Fund Budget Unit 1,300.00 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0946 09/13/2016 0007111246 550600 620.06
V17N1820 10/11/2016 0007132260 550600 954.60
Total Account by Grant Year 1,574.66 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2484 11/08/2016 0007154423 550600 928.16
V17N3046 12/06/2016 0007173812 550600 730.88
V17N3947 01/10/2017 0007196653 550600 551.26
V17N4596 02/07/2017 0007218286 550600 765.29
V17N5248 03/07/2017 0007246403 550600 805.25
V17N6115 04/11/2017 0007283650 550600 734.26
V17N6804 05/09/2017 0007316779 550600 724.98
V17N7479 06/06/2017 0007347314 550600 665.55
Total Account by Grant Year 5,905.63 0.00
Total Account 7,480.29 0.00
Total Fund Budget Unit 7,480.29 0.00
Total Federal Aid 8,780.29 0.00
Total Aid 8,780.29 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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