Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017
P0825 THE ROCK AT STONY POINT 0000495897
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
V17N0309 07/19/2016 0007029727 550600 110.44
V17N0604 08/11/2016 0007070841 550600 89.01
V17N0746 08/25/2016 0007078175 550600 81.46
V17N2093 10/25/2016 0007141802 550600 173.42
Total Account by Grant Year 454.33 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N3101 12/06/2016 0007173863 550600 83.72
V17N3508 12/20/2016 0007183340 550600 79.12
V17N5310 03/07/2017 0007246460 550600 63.25
V17N5548 03/14/2017 0007253540 550600 143.06
V17N7530 06/06/2017 0007347362 550600 52.05
Total Account by Grant Year 421.20 0.00
Total Account 875.53 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0309 07/19/2016 0007029727 550600 2,348.43
V17N0604 08/11/2016 0007070841 550600 1,945.45
V17N0746 08/25/2016 0007078175 550600 1,765.99
V17N2093 10/25/2016 0007141802 550600 3,848.84
Total Account by Grant Year 9,908.71 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N3101 12/06/2016 0007173863 550600 1,901.64
V17N3508 12/20/2016 0007183340 550600 1,795.97
V17N5310 03/07/2017 0007246460 550600 1,471.62
V17N5548 03/14/2017 0007253540 550600 3,259.85
V17N7530 06/06/2017 0007347362 550600 1,237.44
Total Account by Grant Year 9,666.52 0.00
Total Account 19,575.23 0.00
Total Fund Budget Unit 20,450.76 0.00
Total Federal Aid 20,450.76 0.00
Total Aid 20,450.76 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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