Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0810 LECESTER JONES 0000470341
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
V17N0079 07/05/2016 0007019544 550600 219.93
V17N0598 08/11/2016 0007070835 550600 203.55
V17N0843 09/06/2016 0007107241 550600 250.01
V17N1491 10/04/2016 0007127827 550600 214.36
Total Account by Grant Year 887.85 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2191 11/01/2016 0007149808 550600 234.83
V17N3095 12/06/2016 0007173857 550600 229.77
V17N3607 01/03/2017 0007192557 550600 217.12
V17N4827 02/14/2017 0007223808 550600 224.94
V17N5302 03/07/2017 0007246452 550600 233.45
Total Account by Grant Year 1,140.11 0.00
Total Account 2,027.96 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0079 07/05/2016 0007019544 550600 4,183.87
V17N0598 08/11/2016 0007070835 550600 4,130.94
V17N0843 09/06/2016 0007107241 550600 5,062.40
V17N1491 10/04/2016 0007127827 550600 4,346.60
V17N2191 11/01/2016 0007149808 550600 5,326.73
Total Account by Grant Year 23,050.54 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N3095 12/06/2016 0007173857 550600 5,181.25
V17N3607 01/03/2017 0007192557 550600 4,914.51
V17N4827 02/14/2017 0007223808 550600 4,297.19
V17N5302 03/07/2017 0007246452 550600 5,234.79
Total Account by Grant Year 19,627.74 0.00
Total Account 42,678.28 0.00
Total Fund Budget Unit 44,706.24 0.00
Total Federal Aid 44,706.24 0.00
Total Aid 44,706.24 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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