Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0820 ALL 4 KIDS 0000485339
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
V17N0264 07/12/2016 0007023854 550600 284.05
V17N0643 08/16/2016 0007073376 550600 245.18
V17N0976 09/13/2016 0007111275 550600 277.27
V17N1905 10/18/2016 0007137726 550600 278.76
Total Account by Grant Year 1,085.26 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2685 11/15/2016 0007158309 550600 272.32
V17N3995 01/10/2017 0007196697 550600 247.48
V17N4647 02/07/2017 0007218330 550600 220.80
V17N4936 02/22/2017 0007231117 550600 273.70
V17N6309 04/18/2017 0007291083 550600 264.96
V17N6998 05/16/2017 0007323842 550600 288.19
V17N7749 06/13/2017 0007354781 550600 268.87
Total Account by Grant Year 1,836.32 0.00
Total Account 2,921.58 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0264 07/12/2016 0007023854 550600 2,425.04
V17N0643 08/16/2016 0007073376 550600 2,242.88
V17N0976 09/13/2016 0007111275 550600 2,221.31
V17N1905 10/18/2016 0007137726 550600 2,563.20
Total Account by Grant Year 9,452.43 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2685 11/15/2016 0007158309 550600 2,536.01
V17N3995 01/10/2017 0007196697 550600 2,324.18
V17N4647 02/07/2017 0007218330 550600 2,059.38
V17N4936 02/22/2017 0007231117 550600 2,557.43
V17N6309 04/18/2017 0007291083 550600 2,469.34
V17N6998 05/16/2017 0007323842 550600 2,673.12
V17N7749 06/13/2017 0007354781 550600 2,299.08
Total Account by Grant Year 16,918.54 0.00
Total Account 26,370.97 0.00
Total Fund Budget Unit 29,292.55 0.00
Total Federal Aid 29,292.55 0.00
Total Aid 29,292.55 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
Back to the CPA State Funding Reports County