Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0939 SEDGWICK COUNTY TREASURER 0000062778
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N0759 08/29/2016 0007102706 551600 88.96 V17N1111 09/13/2016 0007111391 551600 83.64 V17N1723 10/11/2016 0007132180 551600 71.44 V17N2612 11/15/2016 0007158245 551600 69.76 V17N3281 12/13/2016 0007178462 551600 62.88 V17N4225 01/24/2017 0007204410 551600 64.80 V17N4752 02/14/2017 0007223741 551600 64.08 V17N5588 03/21/2017 0007260218 551600 64.08 V17N6202 04/18/2017 0007290986 551600 66.60 V17N7041 05/23/2017 0007330386 551600 65.48 V17N8205 06/20/2017 0007362327 551600 78.24 V17N8205 06/20/2017 0007362327 551600 152.81 Total State Aid 932.77 0.00Federal Aid
3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N0401 07/26/2016 0007034132 550600 4,395.91 V17N0759 08/29/2016 0007102706 550600 4,551.24 V17N1111 09/13/2016 0007111391 550600 4,434.96 V17N1723 10/11/2016 0007132180 550600 4,224.84 V17N2612 11/15/2016 0007158245 550600 3,904.56 Total Account by Grant Year 21,511.51 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N3281 12/13/2016 0007178462 550600 3,718.92 V17N4225 01/24/2017 0007204410 550600 3,549.60 V17N4752 02/14/2017 0007223741 550600 3,623.04 V17N5588 03/21/2017 0007260218 550600 3,616.92 V17N6202 04/18/2017 0007290986 550600 3,696.48 V17N7041 05/23/2017 0007330386 550600 3,710.76 V17N8205 06/20/2017 0007362327 550600 4,371.72 Total Account by Grant Year 26,287.44 0.00 Total Fund Budget Unit 47,798.95 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N0401 07/26/2016 0007034132 550600 6,904.80 V17N0759 08/29/2016 0007102706 550600 7,205.76 V17N1111 09/13/2016 0007111391 550600 6,774.84 V17N1723 10/11/2016 0007132180 550600 5,786.64 V17N2612 11/15/2016 0007158245 550600 5,650.56 Total Account by Grant Year 32,322.60 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N3281 12/13/2016 0007178462 550600 5,093.28 V17N4225 01/24/2017 0007204410 550600 5,248.80 V17N4752 02/14/2017 0007223741 550600 5,190.48 V17N5588 03/21/2017 0007260218 550600 5,190.48 V17N6202 04/18/2017 0007290986 550600 5,394.60 V17N7041 05/23/2017 0007330386 550600 5,303.88 V17N8205 06/20/2017 0007362327 550600 6,337.44 Total Account by Grant Year 37,758.96 0.00 Total Account 70,081.56 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N0401 07/26/2016 0007034132 550600 971.88 V17N0759 08/29/2016 0007102706 550600 436.88 V17N1111 09/13/2016 0007111391 550600 444.62 V17N1723 10/11/2016 0007132180 550600 1,226.36 Total Account by Grant Year 3,079.74 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2612 11/15/2016 0007158245 550600 1,000.18 V17N3281 12/13/2016 0007178462 550600 910.74 V17N4225 01/24/2017 0007204410 550600 542.66 V17N4752 02/14/2017 0007223741 550600 930.52 V17N5588 03/21/2017 0007260218 550600 974.38 V17N6202 04/18/2017 0007290986 550600 862.58 V17N7041 05/23/2017 0007330386 550600 977.82 V17N8205 06/20/2017 0007362327 550600 986.42 Total Account by Grant Year 7,185.30 0.00 Total Account 10,265.04 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N0401 07/26/2016 0007034132 550600 520.60 V17N0759 08/29/2016 0007102706 550600 511.52 V17N1111 09/13/2016 0007111391 550600 480.93 V17N1723 10/11/2016 0007132180 550600 410.78 Total Account by Grant Year 1,923.83 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2612 11/15/2016 0007158245 550600 401.12 V17N3281 12/13/2016 0007178462 550600 361.56 V17N4225 01/24/2017 0007204410 550600 372.60 V17N4752 02/14/2017 0007223741 550600 368.46 V17N5588 03/21/2017 0007260218 550600 368.46 V17N6202 04/18/2017 0007290986 550600 382.95 V17N7041 05/23/2017 0007330386 550600 376.51 V17N8205 06/20/2017 0007362327 550600 449.88 Total Account by Grant Year 3,081.54 0.00 Total Account 5,005.37 0.00 Total Fund Budget Unit 85,351.97 0.00 Total Federal Aid 133,150.92 0.00 Total Aid 134,083.69 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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