Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0541 CREATION STATION 0000029087
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
F18N0746 09/29/2017 N/A 550600 -129.52
Total Account by Grant Year -129.52 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
F18N0746 09/29/2017 N/A 550600 129.52
V18N0163 07/11/2017 0007377358 550600 193.89
V18N0434 08/01/2017 0007394282 550600 176.47
V18N0746 09/05/2017 0007461950 550600 204.83
V18N1559 10/10/2017 0007487760 550600 158.57
Total Account by Grant Year 863.28 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2158 11/07/2017 0007511982 550600 175.77
V18N2974 12/12/2017 0007536936 550600 169.96
V18N3315 01/02/2018 0007551547 550600 146.24
V18N4047 02/06/2018 0007578871 550600 166.24
V18N4898 03/06/2018 0007609121 550600 159.96
V18N5798 04/10/2018 0007649233 550600 197.63
V18N6192 05/01/2018 0007676461 550600 211.58
Total Account by Grant Year 1,227.38 0.00
Total Account 1,961.14 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0163 07/11/2017 0007377358 550600 1,715.17
V18N0434 08/01/2017 0007394282 550600 1,575.91
V18N0746 09/05/2017 0007461950 550600 1,844.75
V18N1559 10/10/2017 0007487760 550600 1,414.76
Total Account by Grant Year 6,550.59 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2158 11/07/2017 0007511982 550600 1,295.66
V18N2974 12/12/2017 0007536936 550600 1,258.00
V18N3315 01/02/2018 0007551547 550600 1,065.17
V18N4047 02/06/2018 0007578871 550600 1,219.07
V18N4898 03/06/2018 0007609121 550600 1,169.09
V18N5798 04/10/2018 0007649233 550600 1,459.25
V18N6192 05/01/2018 0007676461 550600 686.54
Total Account by Grant Year 8,152.78 0.00
Total Account 14,703.37 0.00
Total Fund Budget Unit 16,664.51 0.00
Total Federal Aid 16,664.51 0.00
Total Aid 16,664.51 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
Back to the CPA State Funding Reports County