Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0509 NLC YOUTH ASSOCIATION 0000161436
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
V18N0340 07/21/2017 0007384597 550600 47.61
V18N0637 08/22/2017 0007431508 550600 46.50
V18N0903 09/12/2017 0007465900 550600 45.34
V18N1936 10/24/2017 0007497994 550600 37.43
Total Account by Grant Year 176.88 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N3035 12/12/2017 0007536985 550600 42.32
V18N3162 12/19/2017 0007541757 550600 35.34
V18N5299 03/20/2018 0007624158 550600 75.10
V18N6137 04/24/2018 0007664977 550600 76.96
Total Account by Grant Year 229.72 0.00
Total Account 406.60 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0340 07/21/2017 0007384597 550600 188.21
V18N0637 08/22/2017 0007431508 550600 189.26
V18N0903 09/12/2017 0007465900 550600 193.54
V18N1936 10/24/2017 0007497994 550600 172.72
Total Account by Grant Year 743.73 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N3035 12/12/2017 0007536985 550600 172.33
V18N3162 12/19/2017 0007541757 550600 139.60
V18N5299 03/20/2018 0007624158 550600 299.58
V18N6137 04/24/2018 0007664977 550600 306.22
Total Account by Grant Year 917.73 0.00
Total Account 1,661.46 0.00
Total Fund Budget Unit 2,068.06 0.00
Total Federal Aid 2,068.06 0.00
Total Aid 2,068.06 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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