Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
J0814 KANSAS CITY KANSAS COMMUNITY COLLEGE 0000047510
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N3256 01/02/2018 0007551490 550100 31,898.74
Total Account 31,898.74 0.00
3230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N3256 01/02/2018 0007551490 550100 2,669.04
Total Account 2,669.04 0.00
3230-3020 R201 2017 Federal School Food Service10.560 CFDA 10.560
V1804156 02/13/2018 0007584796 523200 50.00
Total Account 50.00 0.00
Total Fund Budget Unit 34,617.78 0.00
3519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V18F0131 09/05/2017 0007461834 550100 30,000.00
V18F0131 09/05/2017 0007461834 550100 50,000.00
Total Account by Grant Year 80,000.00 0.00
3519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V18F0216 10/09/2017 0007486117 550100 45,000.00
V18F0216 10/09/2017 0007486117 550100 50,000.00
Total Account by Grant Year 95,000.00 0.00
Total Fund Budget Unit 175,000.00 0.00
Total Federal Aid 209,617.78 0.00
Total Aid 209,617.78 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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