Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0939 SEDGWICK COUNTY TREASURER 0000062778
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V18N1073 09/19/2017 0007470570 551600 89.64 V18N1238 09/26/2017 0007475470 551600 70.64 V18N2117 11/07/2017 0007511947 551600 78.76 V18N3111 12/19/2017 0007541713 551600 167.20 V18N4822 03/06/2018 0007609048 551600 156.64 V18N5497 04/03/2018 0007641582 551600 61.88 V18N6085 04/24/2018 0007664932 551600 76.92 V18N6703 05/22/2018 0007700450 551600 70.96 V18N7924 06/19/2018 0007735628 551600 70.64 V18N7924 06/19/2018 0007735628 551600 191.87 Total State Aid 1,035.15 0.00Federal Aid
3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0362 07/25/2017 0007386457 550600 4,171.80 V18N1073 09/19/2017 0007470570 550600 4,702.50 V18N1238 09/26/2017 0007475470 550600 4,037.88 V18N2117 11/07/2017 0007511947 550600 4,725.49 Total Account by Grant Year 17,637.67 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N3111 12/19/2017 0007541713 550600 9,751.94 V18N4822 03/06/2018 0007609048 550600 8,723.66 V18N5497 04/03/2018 0007641582 550600 3,548.82 V18N6085 04/24/2018 0007664932 550600 4,194.63 V18N6703 05/22/2018 0007700450 550600 3,954.28 V18N7924 06/19/2018 0007735628 550600 3,918.75 Total Account by Grant Year 34,092.08 0.00 Total Fund Budget Unit 51,729.75 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0362 07/25/2017 0007386457 550600 6,583.68 V18N1073 09/19/2017 0007470570 550600 7,417.71 V18N1238 09/26/2017 0007475470 550600 5,845.46 V18N2117 11/07/2017 0007511947 550600 6,517.39 Total Account by Grant Year 26,364.24 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N3111 12/19/2017 0007541713 550600 13,835.80 V18N4822 03/06/2018 0007609048 550600 12,961.96 V18N5497 04/03/2018 0007641582 550600 5,120.57 V18N6085 04/24/2018 0007664932 550600 6,365.13 V18N6703 05/22/2018 0007700450 550600 5,871.94 V18N7924 06/19/2018 0007735628 550600 5,845.46 Total Account by Grant Year 50,000.86 0.00 Total Account 76,365.10 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N0362 07/25/2017 0007386457 550600 1,013.08 V18N1073 09/19/2017 0007470570 550600 1,974.72 V18N1238 09/26/2017 0007475470 550600 512.16 V18N2117 11/07/2017 0007511947 550600 1,312.08 Total Account by Grant Year 4,812.04 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N3111 12/19/2017 0007541713 550600 2,581.92 V18N4822 03/06/2018 0007609048 550600 1,884.96 V18N5497 04/03/2018 0007641582 550600 906.40 V18N6085 04/24/2018 0007664932 550600 809.60 V18N6703 05/22/2018 0007700450 550600 1,130.80 V18N7924 06/19/2018 0007735628 550600 916.96 Total Account by Grant Year 8,230.64 0.00 Total Account 13,042.68 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0362 07/25/2017 0007386457 550600 467.36 V18N1073 09/19/2017 0007470570 550600 521.03 V18N1238 09/26/2017 0007475470 550600 410.60 Total Account by Grant Year 1,398.99 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2117 11/07/2017 0007511947 550600 457.79 V18N3111 12/19/2017 0007541713 550600 971.85 V18N4822 03/06/2018 0007609048 550600 910.47 V18N5497 04/03/2018 0007641582 550600 359.68 V18N6085 04/24/2018 0007664932 550600 447.10 V18N6703 05/22/2018 0007700450 550600 412.46 V18N7924 06/19/2018 0007735628 550600 410.60 Total Account by Grant Year 3,969.95 0.00 Total Account 5,368.94 0.00 Total Fund Budget Unit 94,776.72 0.00 Total Federal Aid 146,506.47 0.00 Total Aid 147,541.62 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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