Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
X0781 HAYDEN TOPEKA 0000046724
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 2018 Food Service Aid
V18N5949 04/17/2018 0007657283 551600 573.56
V18N6599 05/22/2018 0007700354 551600 172.08
V18N7243 06/12/2018 0007725524 551600 118.32
V18N7618 06/19/2018 0007735350 551600 230.37
Total State Aid 1,094.33 0.00
Federal Aid
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N5949 04/17/2018 0007657283 550600 12,481.31
V18N6599 05/22/2018 0007700354 550600 3,796.54
V18N7243 06/12/2018 0007725524 550600 2,620.46
Total Account 18,898.31 0.00
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N5949 04/17/2018 0007657283 550600 3,333.83
V18N6599 05/22/2018 0007700354 550600 1,000.22
V18N7243 06/12/2018 0007725524 550600 687.74
Total Account 5,021.79 0.00
Total Federal Aid 23,920.10 0.00
Total Aid 25,014.43 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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