Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0640 ROCKIN JS INC 0000011875
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
V18N0267 07/18/2017 0007381842 550600 178.25
V18N0616 08/22/2017 0007431488 550600 157.64
V18N0825 09/12/2017 0007465836 550600 172.28
V18N1788 10/17/2017 0007493354 550600 158.57
Total Account by Grant Year 666.74 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2148 11/07/2017 0007511974 550600 169.49
V18N2966 12/12/2017 0007536928 550600 164.15
V18N3602 01/09/2018 0007556339 550600 148.34
V18N4039 02/06/2018 0007578863 550600 161.12
V18N4890 03/06/2018 0007609113 550600 159.03
V18N5510 04/03/2018 0007641593 550600 181.82
V18N6528 05/15/2018 0007692715 550600 177.63
V18N7496 06/18/2018 0007732623 550600 192.74
Total Account by Grant Year 1,354.32 0.00
Total Account 2,021.06 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0267 07/18/2017 0007381842 550600 2,437.43
V18N0616 08/22/2017 0007431488 550600 2,183.76
V18N0825 09/12/2017 0007465836 550600 2,393.65
V18N1788 10/17/2017 0007493354 550600 2,209.35
V18N2148 11/07/2017 0007511974 550600 2,319.19
Total Account by Grant Year 11,543.38 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2966 12/12/2017 0007536928 550600 2,365.30
V18N3602 01/09/2018 0007556339 550600 2,140.53
V18N4039 02/06/2018 0007578863 550600 2,365.47
V18N4890 03/06/2018 0007609113 550600 2,425.97
V18N5510 04/03/2018 0007641593 550600 2,823.25
V18N6528 05/15/2018 0007692715 550600 3,267.69
V18N7496 06/18/2018 0007732623 550600 2,963.50
Total Account by Grant Year 18,351.71 0.00
Total Account 29,895.09 0.00
Total Fund Budget Unit 31,916.15 0.00
Total Federal Aid 31,916.15 0.00
Total Aid 31,916.15 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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