Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
P0496 SHARING & CARING INC 0000162632
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
V19N0074 07/03/2018 0007748754 550600 72.31
V19N0560 08/07/2018 0007778338 550600 62.51
V19N0816 09/04/2018 0007841701 550600 54.05
V19N1478 10/02/2018 0007866292 550600 50.06
Total Account by Grant Year 238.93 0.00
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2136 11/06/2018 0007898590 550600 62.98
V19N2797 12/04/2018 0007922580 550600 59.93
V19N3804 01/08/2019 0007952467 550600 52.88
V19N4389 02/05/2019 0007978025 550600 72.15
V19N5071 03/05/2019 0008004319 550600 60.63
V19N5732 04/02/2019 0008030661 550600 61.34
V19N6603 05/07/2019 0008065017 550600 75.44
V19N7228 06/04/2019 0008091256 550600 79.20
Total Account by Grant Year 524.55 0.00
Total Account 763.48 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0074 07/03/2018 0007748754 550600 1,577.58
V19N0560 08/07/2018 0007778338 550600 1,420.95
V19N0816 09/04/2018 0007841701 550600 1,270.36
V19N1478 10/02/2018 0007866292 550600 1,182.42
Total Account by Grant Year 5,451.31 0.00
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2136 11/06/2018 0007898590 550600 1,277.88
V19N2797 12/04/2018 0007922580 550600 1,217.75
V19N3804 01/08/2019 0007952467 550600 1,067.71
V19N4389 02/05/2019 0007978025 550600 1,469.66
V19N5071 03/05/2019 0008004319 550600 1,238.96
V19N5732 04/02/2019 0008030661 550600 1,254.55
V19N6603 05/07/2019 0008065017 550600 1,542.30
V19N7228 06/04/2019 0008091256 550600 1,614.59
Total Account by Grant Year 10,683.40 0.00
Total Account 16,134.71 0.00
Total Fund Budget Unit 16,898.19 0.00
Total Federal Aid 16,898.19 0.00
Total Aid 16,898.19 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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