Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0585 OPEN ARMS LUTHERAN CDC 0000048340
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
V18N0321 07/21/2017 2004092374 550600 582.59
V18N0860 09/12/2017 2004163709 550600 1,058.58
V18N1586 10/10/2017 2004197676 550600 435.94
Total Account by Grant Year 2,077.11 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N3325 01/02/2018 2004291385 550600 926.75
V18N3742 01/16/2018 2004304767 550600 402.69
V18N4481 02/13/2018 2004340897 550600 477.56
V18N5202 03/13/2018 2004375029 550600 406.18
V18N6106 04/24/2018 2004428606 550600 481.74
V18N6767 05/22/2018 2004462328 550600 464.07
V18N7517 06/18/2018 2004497139 550600 497.55
Total Account by Grant Year 3,656.54 0.00
Total Account 5,733.65 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0321 07/21/2017 2004092374 550600 1,790.40
V18N0860 09/12/2017 2004163709 550600 3,446.75
V18N1586 10/10/2017 2004197676 550600 1,510.42
Total Account by Grant Year 6,747.57 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N3325 01/02/2018 2004291385 550600 3,310.17
V18N3742 01/16/2018 2004304767 550600 1,417.79
V18N4481 02/13/2018 2004340897 550600 1,688.02
V18N5202 03/13/2018 2004375029 550600 1,428.10
V18N6106 04/24/2018 2004428606 550600 1,684.41
V18N6767 05/22/2018 2004462328 550600 1,652.15
V18N7517 06/18/2018 2004497139 550600 1,737.17
Total Account by Grant Year 12,917.81 0.00
Total Account 19,665.38 0.00
Total Fund Budget Unit 25,399.03 0.00
Total Federal Aid 25,399.03 0.00
Total Aid 25,399.03 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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