Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0854 DISCOVER ACADEMY INC 0000542746
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N4156 02/06/2018 0007578971 550600 1,211.09
V18N5025 03/06/2018 0007609234 550600 409.90
V18N5908 04/10/2018 0007649325 550600 521.03
V18N6524 05/08/2018 0007684860 550600 535.68
V18N7457 06/12/2018 0007725716 550600 521.03
Total Account 3,198.73 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N4156 02/06/2018 0007578971 550600 11,117.84
V18N5025 03/06/2018 0007609234 550600 3,783.65
V18N5908 04/10/2018 0007649325 550600 4,797.72
V18N6524 05/08/2018 0007684860 550600 5,105.80
V18N7457 06/12/2018 0007725716 550600 5,016.23
Total Account 29,821.24 0.00
Total Fund Budget Unit 33,019.97 0.00
Total Federal Aid 33,019.97 0.00
Total Aid 33,019.97 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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