Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0832 THE LEARNING CURVE 0000503684
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
F18N5903 06/17/2018 N/A 550600 -103.96
F18N5903 06/17/2018 N/A 550600 51.98
Total Account by Grant Year -51.98 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
F18N5903 06/17/2018 N/A 550600 -51.98
F18N5903 04/11/2018 N/A 550600 51.98
V18N0092 07/05/2017 0007373436 550600 265.19
V18N0544 08/03/2017 0007396071 550600 153.68
V18N0926 09/12/2017 0007465921 550600 189.02
V18N1629 10/10/2017 0007487823 550600 120.90
Total Account by Grant Year 728.79 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
F18N5903 04/11/2018 N/A 550600 -51.98
F18N5903 06/17/2018 N/A 550600 103.96
V18N2830 12/05/2017 0007532955 550600 150.66
V18N3173 12/19/2017 0007541768 550600 155.54
V18N3768 01/16/2018 0007559872 550600 59.52
V18N4526 02/13/2018 0007585129 550600 178.56
V18N5250 03/13/2018 0007616794 550600 202.28
V18N5903 04/10/2018 0007649320 550600 176.33
V18N6519 05/08/2018 0007684855 550600 176.24
V18N7452 06/12/2018 0007725711 550600 201.58
Total Account by Grant Year 1,352.69 0.00
Total Account 2,029.50 0.00
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
F18N5903 04/11/2018 N/A 550600 1,151.43
F18N5903 06/17/2018 N/A 550600 -2,302.86
Total Account by Grant Year -1,151.43 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0092 07/05/2017 0007373436 550600 5,586.14
V18N0544 08/03/2017 0007396071 550600 3,311.22
V18N0926 09/12/2017 0007465921 550600 4,983.75
V18N1629 10/10/2017 0007487823 550600 3,757.70
Total Account by Grant Year 17,638.81 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
F18N5903 06/17/2018 N/A 550600 2,302.86
F18N5903 04/11/2018 N/A 550600 -1,151.43
V18N2830 12/05/2017 0007532955 550600 4,289.36
V18N3173 12/19/2017 0007541768 550600 4,640.50
V18N3768 01/16/2018 0007559872 550600 1,922.27
V18N4526 02/13/2018 0007585129 550600 4,777.80
V18N5250 03/13/2018 0007616794 550600 5,850.49
V18N5903 04/10/2018 0007649320 550600 4,946.38
V18N6519 05/08/2018 0007684855 550600 5,470.71
V18N7452 06/12/2018 0007725711 550600 5,410.20
Total Account by Grant Year 38,459.14 0.00
Total Account 54,946.52 0.00
Total Fund Budget Unit 56,976.02 0.00
Total Federal Aid 56,976.02 0.00
Total Aid 56,976.02 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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