Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0738 ANGELS OF GRACE FAMILY SERVICE CENTER 0000285828
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
V18N0071 07/05/2017 0007373415 550600 117.76
V18N0529 08/03/2017 0007396056 550600 106.02
V18N0910 09/12/2017 0007465906 550600 101.84
V18N1390 10/03/2017 0007483105 550600 77.19
Total Account by Grant Year 402.81 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2304 11/14/2017 0007516399 550600 98.35
V18N2806 12/05/2017 0007532932 550600 87.42
V18N3707 01/09/2018 0007556427 550600 79.52
V18N4126 02/06/2018 0007578942 550600 90.44
V18N4994 03/06/2018 0007609204 550600 70.91
V18N5563 04/03/2018 0007641640 550600 99.05
V18N6507 05/08/2018 0007684843 550600 100.91
V18N7155 06/05/2018 0007717119 550600 106.02
Total Account by Grant Year 732.62 0.00
Total Account 1,135.43 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0071 07/05/2017 0007373415 550600 2,561.76
V18N0529 08/03/2017 0007396056 550600 2,336.59
V18N0910 09/12/2017 0007465906 550600 2,243.73
V18N1390 10/03/2017 0007483105 550600 1,699.43
Total Account by Grant Year 8,841.51 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2304 11/14/2017 0007516399 550600 2,164.87
V18N2806 12/05/2017 0007532932 550600 1,925.03
V18N3707 01/09/2018 0007556427 550600 1,752.79
V18N4126 02/06/2018 0007578942 550600 1,989.73
V18N4994 03/06/2018 0007609204 550600 1,557.17
V18N5563 04/03/2018 0007641640 550600 2,190.35
V18N6507 05/08/2018 0007684843 550600 2,155.84
V18N7155 06/05/2018 0007717119 550600 2,263.55
Total Account by Grant Year 15,999.33 0.00
Total Account 24,840.84 0.00
Total Fund Budget Unit 25,976.27 0.00
Total Federal Aid 25,976.27 0.00
Total Aid 25,976.27 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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