Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0787 ASBURY PARK INC 0000046910
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
V18N0020 07/05/2017 0007373370 550600 85.56
V18N0279 07/18/2017 0007381851 550600 60.72
V18N0318 07/21/2017 0007384576 550600 24.61
V18N0846 09/12/2017 0007465854 550600 110.90
V18N1343 10/03/2017 0007483063 550600 176.00
Total Account by Grant Year 457.79 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2988 12/12/2017 0007536945 550600 358.51
V18N3628 01/09/2018 0007556359 550600 141.13
V18N4914 03/06/2018 0007609134 550600 180.19
V18N5814 04/10/2018 0007649245 550600 342.47
V18N7095 06/05/2018 0007717063 550600 376.42
Total Account by Grant Year 1,398.72 0.00
Total Account 1,856.51 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0020 07/05/2017 0007373370 550600 601.96
V18N0279 07/18/2017 0007381851 550600 391.82
V18N0318 07/21/2017 0007384576 550600 202.95
V18N0846 09/12/2017 0007465854 550600 878.48
V18N1343 10/03/2017 0007483063 550600 1,387.84
V18N2444 11/21/2017 0007521687 550600 184.40
Total Account by Grant Year 3,647.45 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2988 12/12/2017 0007536945 550600 3,604.43
V18N3628 01/09/2018 0007556359 550600 1,414.67
V18N4914 03/06/2018 0007609134 550600 1,810.04
V18N5814 04/10/2018 0007649245 550600 3,453.05
V18N7095 06/05/2018 0007717063 550600 3,776.07
Total Account by Grant Year 14,058.26 0.00
Total Account 17,705.71 0.00
Total Fund Budget Unit 19,562.22 0.00
Total Federal Aid 19,562.22 0.00
Total Aid 19,562.22 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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