Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0727 DELIGHT AHEAD CHILD AND FAMILY 0000242515
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
V18N0299 07/18/2017 0007381870 550600 92.00
V18N3039 12/12/2017 0007536989 550600 80.45
Total Account by Grant Year 172.45 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2219 11/07/2017 0007512038 550600 85.56
V18N4990 03/06/2018 0007609201 550600 63.24
V18N5232 03/13/2018 0007616777 550600 76.03
V18N5436 03/27/2018 0007631098 550600 69.52
V18N6785 05/22/2018 0007700525 550600 170.89
V18N7436 06/12/2018 0007725695 550600 93.47
Total Account by Grant Year 558.71 0.00
Total Account 731.16 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0299 07/18/2017 0007381870 550600 1,304.20
V18N3039 12/12/2017 0007536989 550600 1,129.47
Total Account by Grant Year 2,433.67 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2219 11/07/2017 0007512038 550600 1,187.25
V18N4990 03/06/2018 0007609201 550600 783.34
V18N5232 03/13/2018 0007616777 550600 914.03
V18N5436 03/27/2018 0007631098 550600 845.35
V18N6785 05/22/2018 0007700525 550600 2,037.67
V18N7436 06/12/2018 0007725695 550600 1,174.60
Total Account by Grant Year 6,942.24 0.00
Total Account 9,375.91 0.00
Total Fund Budget Unit 10,107.07 0.00
Total Federal Aid 10,107.07 0.00
Total Aid 10,107.07 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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