Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0424 THA INC 0000353459
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
     V18N0389 07/25/2017 0007386480  550600           4,476.21                
     V18N0736 09/05/2017 0007461940  550600           2,718.14                
     V18N0818 09/12/2017 0007465829  550600           1,309.80                
                              Total Account           8,504.15            0.00
 
3230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
     V18N0389 07/25/2017 0007386480  550600             461.25                
     V18N0736 09/05/2017 0007461940  550600             280.87                
     V18N0818 09/12/2017 0007465829  550600             135.21                
                              Total Account             877.33            0.00
 
3230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
     V18N0389 07/25/2017 0007386480  550600              23.26                
     V18N0736 09/05/2017 0007461940  550600              13.65                
     V18N0818 09/12/2017 0007465829  550600               6.66                
                              Total Account              43.57            0.00
                     Total Fund Budget Unit           9,425.05            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N3165 12/19/2017 0007541760  550600             652.96                
     V18N3762 01/16/2018 0007559866  550600             275.44                
     V18N4647 02/22/2018 0007593276  550600             362.56                
     V18N5303 03/20/2018 0007624161  550600             291.28                
     V18N6222 05/01/2018 0007676487  550600             306.24                
     V18N7439 06/12/2018 0007725698  550600             506.00                
                     Total Fund Budget Unit           2,394.48            0.00
                          Total Federal Aid          11,819.53            0.00
                                  Total Aid          11,819.53            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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