Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0605 COMMUNITY DEVELOPMENT INSTITUTE 0000280082
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1802095 11/02/2017 0007508379 559900 345.00
Total Fund Budget Unit 345.00 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N1129 09/19/2017 0007470619 550600 107.65
V18N1938 10/24/2017 0007497996 550600 230.17
Total Account by Grant Year 337.82 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2491 11/21/2017 0007521725 550600 249.01
V18N3041 12/12/2017 0007536991 550600 204.37
V18N3705 01/09/2018 0007556425 550600 124.85
V18N4515 02/13/2018 0007585118 550600 195.07
V18N5234 03/13/2018 0007616779 550600 182.28
V18N5888 04/10/2018 0007649305 550600 178.79
V18N6505 05/08/2018 0007684841 550600 228.08
V18N7153 06/05/2018 0007717117 550600 156.71
V18N7555 06/18/2018 0007732674 550600 0.46
Total Account by Grant Year 1,519.62 0.00
Total Account 1,857.44 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N1129 09/19/2017 0007470619 550600 2,477.84
V18N1938 10/24/2017 0007497996 550600 5,188.01
Total Account by Grant Year 7,665.85 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2491 11/21/2017 0007521725 550600 5,616.07
V18N3041 12/12/2017 0007536991 550600 4,580.50
V18N3705 01/09/2018 0007556425 550600 2,825.61
V18N4515 02/13/2018 0007585118 550600 4,349.79
V18N5234 03/13/2018 0007616779 550600 4,073.93
V18N5888 04/10/2018 0007649305 550600 4,000.07
V18N6505 05/08/2018 0007684841 550600 5,105.50
V18N7153 06/05/2018 0007717117 550600 3,489.61
V18N7555 06/18/2018 0007732674 550600 8.21
Total Account by Grant Year 34,049.29 0.00
Total Account 41,715.14 0.00
Total Fund Budget Unit 43,572.58 0.00
Total Federal Aid 43,917.58 0.00
Total Aid 43,917.58 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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