Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018P0820 ALL 4 KIDS 0000485339
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
F18N6824 05/25/2018 N/A 550600 -28.50 Total Account by Grant Year -28.50 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0343 07/21/2017 0007384600 550600 283.36 V18N0539 08/03/2017 0007396066 550600 246.10 V18N1131 09/19/2017 0007470620 550600 202.28 V18N6576 05/15/2018 0007692755 550600 222.50 Total Account by Grant Year 954.24 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
F18N6824 05/25/2018 N/A 550600 28.50 V18N2243 11/07/2017 0007512061 550600 236.45 V18N3359 01/02/2018 0007551584 550600 265.05 V18N4147 02/06/2018 0007578962 550600 234.36 V18N5017 03/06/2018 0007609226 550600 215.06 V18N5581 04/03/2018 0007641657 550600 261.33 V18N6231 05/01/2018 0007676496 550600 244.82 V18N6824 05/24/2018 0007703149 550600 356.42 Total Account by Grant Year 1,841.99 0.00 Total Account 2,767.73 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
F18N6824 05/25/2018 N/A 550600 -390.42 Total Account by Grant Year -390.42 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0343 07/21/2017 0007384600 550600 2,396.71 V18N0539 08/03/2017 0007396066 550600 2,086.33 V18N1131 09/19/2017 0007470620 550600 1,754.56 V18N6576 05/15/2018 0007692755 550600 1,968.41 Total Account by Grant Year 8,206.01 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
F18N6824 05/25/2018 N/A 550600 390.42 V18N2243 11/07/2017 0007512061 550600 1,824.75 V18N3359 01/02/2018 0007551584 550600 2,643.47 V18N4147 02/06/2018 0007578962 550600 2,327.62 V18N5017 03/06/2018 0007609226 550600 2,118.04 V18N5581 04/03/2018 0007641657 550600 2,587.03 V18N6231 05/01/2018 0007676496 550600 2,395.61 V18N6824 05/24/2018 0007703149 550600 3,504.37 Total Account by Grant Year 17,791.31 0.00 Total Account 25,606.90 0.00 Total Fund Budget Unit 28,374.63 0.00 Total Federal Aid 28,374.63 0.00 Total Aid 28,374.63 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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