Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
J0813 JOHNSON COUNTY COMMUNITY COLLEGE 0000048105
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0130 0130 2018 Incentive for Technical Educ
     V1807174 06/19/2018 0007735310  551100              38.00                
                            Total State Aid              38.00            0.00
 
Federal Aid
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0029 07/05/2017 0007373378  550100             339.02                
     V18N0444 08/01/2017 0007394290  550100             293.88                
     V18N0857 09/12/2017 0007465863  550100             399.20                
     V18N1585 10/10/2017 0007487785  550100             386.88                
                Total Account by Grant Year           1,418.98            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2274 11/14/2017 0007516373  550100             433.85                
     V18N2756 12/05/2017 0007532887  550100             385.72                
     V18N3646 01/09/2018 0007556374  550100             285.98                
     V18N4077 02/06/2018 0007578898  550100             343.17                
     V18N4932 03/06/2018 0007609150  550100             361.77                
     V18N5533 04/03/2018 0007641613  550100             427.34                
     V18N6459 05/08/2018 0007684802  550100             430.13                
     V18N7113 06/05/2018 0007717080  550100             368.05                
                Total Account by Grant Year           3,036.01            0.00
                              Total Account           4,454.99            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0029 07/05/2017 0007373378  550100           2,164.21                
     V18N0444 08/01/2017 0007394290  550100           1,914.36                
     V18N0857 09/12/2017 0007465863  550100           2,581.03                
     V18N1585 10/10/2017 0007487785  550100           2,489.92                
                Total Account by Grant Year           9,149.52            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2274 11/14/2017 0007516373  550100           2,557.70                
     V18N2756 12/05/2017 0007532887  550100           2,259.21                
     V18N3646 01/09/2018 0007556374  550100           1,672.90                
     V18N4077 02/06/2018 0007578898  550100           2,020.52                
     V18N4932 03/06/2018 0007609150  550100           2,109.52                
     V18N5533 04/03/2018 0007641613  550100           2,486.54                
     V18N6459 05/08/2018 0007684802  550100           2,505.34                
     V18N7113 06/05/2018 0007717080  550100           2,151.29                
                Total Account by Grant Year          17,763.02            0.00
                              Total Account          26,912.54            0.00
                     Total Fund Budget Unit          31,367.53            0.00
 
3537-3570 3570 2018 Title I  MigrantS011A170016 17E CFDA 84.011A
     V18F2061 05/07/2018 0007683014  550100          69,782.00                
     V18F2328 06/04/2018 0007715303  550100           8,882.00                
                     Total Fund Budget Unit          78,664.00            0.00
                          Total Federal Aid         110,031.53            0.00
                                  Total Aid         110,069.53            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 2018 were delayed until July 1, 2018.  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 7/11/2018

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