Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0496 SHARING & CARING INC 0000162632
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0065 07/05/2017 0007373410 550600 52.21
V18N0463 08/01/2017 0007394305 550600 51.85
V18N0774 09/05/2017 0007461977 550600 62.31
V18N1385 10/03/2017 0007483101 550600 57.89
Total Account by Grant Year 224.26 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2216 11/07/2017 0007512036 550600 64.41
V18N2803 12/05/2017 0007532929 550600 68.12
V18N3702 01/09/2018 0007556423 550600 64.64
V18N4124 02/06/2018 0007578940 550600 70.68
V18N4987 03/06/2018 0007609198 550600 62.31
V18N5561 04/03/2018 0007641638 550600 67.43
V18N6219 05/01/2018 0007676485 550600 73.01
V18N7150 06/05/2018 0007717114 550600 73.94
Total Account by Grant Year 544.54 0.00
Total Account 768.80 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0065 07/05/2017 0007373410 550600 982.88
V18N0463 08/01/2017 0007394305 550600 988.27
V18N0774 09/05/2017 0007461977 550600 1,194.29
V18N1385 10/03/2017 0007483101 550600 1,100.99
V18N2216 11/07/2017 0007512036 550600 1,837.00
Total Account by Grant Year 6,103.43 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2803 12/05/2017 0007532929 550600 1,579.95
V18N3702 01/09/2018 0007556423 550600 1,471.62
V18N4124 02/06/2018 0007578940 550600 1,621.71
V18N4987 03/06/2018 0007609198 550600 1,469.63
V18N5561 04/03/2018 0007641638 550600 1,541.68
V18N6219 05/01/2018 0007676485 550600 1,689.55
V18N7150 06/05/2018 0007717114 550600 1,538.23
Total Account by Grant Year 10,912.37 0.00
Total Account 17,015.80 0.00
Total Fund Budget Unit 17,784.60 0.00
Total Federal Aid 17,784.60 0.00
Total Aid 17,784.60 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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