Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
J0814 KANSAS CITY KANSAS COMMUNITY COLLEGE 0000047510
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0700 08/21/2018 0007828156 550100 21,060.84
Total Account 21,060.84 0.00
3230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0700 08/21/2018 0007828156 550100 2,171.05
Total Account 2,171.05 0.00
3230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N0700 08/21/2018 0007828156 550100 112.75
Total Account 112.75 0.00
3230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560
V1901514 09/25/2018 0007857470 523200 50.00
V1905869 04/10/2019 0008037878 523200 50.00
Total Account 100.00 0.00
Total Fund Budget Unit 23,444.64 0.00
3519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V19F0167 09/10/2018 0007844985 550100 30,000.00
V19F0167 09/10/2018 0007844985 550100 30,000.00
V19F0921 01/07/2019 0007950381 550100 70,000.00
V19F0921 01/07/2019 0007950381 550100 45,000.00
Total Fund Budget Unit 175,000.00 0.00
Total Federal Aid 198,444.64 0.00
Total Aid 198,444.64 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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