Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
P0337 PRAIRIE BAND POTAWATOMI NATION 0000049874
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
V19N0048 07/03/2018 0007748731 550600 209.48
V19N0206 07/10/2018 0007754294 550600 129.50
V19N0805 09/04/2018 0007841691 550600 115.15
V19N0893 09/11/2018 0007846294 550600 134.66
V19N1918 10/16/2018 0007877357 550600 217.61
Total Account by Grant Year 806.40 0.00
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2567 11/27/2018 0007912295 550600 265.32
V19N3361 12/18/2018 0007934706 550600 192.12
V19N3756 01/08/2019 0007952424 550600 177.66
V19N4772 02/19/2019 0007989087 550600 211.74
V19N5350 03/12/2019 0008009940 550600 200.22
V19N6562 05/07/2019 0008064981 550600 217.61
V19N6783 05/14/2019 0008071097 550600 269.08
Total Account by Grant Year 1,533.75 0.00
Total Account 2,340.15 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0048 07/03/2018 0007748731 550600 3,751.63
V19N0206 07/10/2018 0007754294 550600 2,473.36
V19N0805 09/04/2018 0007841691 550600 2,282.99
V19N0893 09/11/2018 0007846294 550600 2,537.52
V19N1918 10/16/2018 0007877357 550600 3,861.30
Total Account by Grant Year 14,906.80 0.00
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2567 11/27/2018 0007912295 550600 4,617.46
V19N3361 12/18/2018 0007934706 550600 2,531.70
V19N3756 01/08/2019 0007952424 550600 3,145.29
V19N4772 02/19/2019 0007989087 550600 3,775.72
V19N5350 03/12/2019 0008009940 550600 3,537.78
V19N6562 05/07/2019 0008064981 550600 3,879.99
V19N6783 05/14/2019 0008071097 550600 4,568.86
Total Account by Grant Year 26,056.80 0.00
Total Account 40,963.60 0.00
Total Fund Budget Unit 43,303.75 0.00
Total Federal Aid 43,303.75 0.00
Total Aid 43,303.75 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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