Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
P0720 FRIENDS OF YATES INC 0000051226
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
V19N0212 07/10/2018 0007754299 550600 119.74
V19N0769 08/28/2018 0007834477 550600 144.53
V19N1213 09/18/2018 0007851917 550600 206.80
V19N1712 10/09/2018 0007871497 550600 119.85
Total Account by Grant Year 590.92 0.00
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2491 11/13/2018 0007903361 550600 138.42
V19N3199 12/11/2018 0007927847 550600 186.13
V19N3764 01/08/2019 0007952430 550600 193.24
V19N4356 02/05/2019 0007977998 550600 190.35
V19N5353 03/12/2019 0008009942 550600 166.85
V19N5990 04/09/2019 0008036850 550600 179.78
V19N6976 05/28/2019 0008081806 550600 159.80
V19N7504 06/11/2019 0008097806 550600 174.37
Total Account by Grant Year 1,388.94 0.00
Total Account 1,979.86 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0212 07/10/2018 0007754299 550600 2,223.45
V19N0769 08/28/2018 0007834477 550600 2,592.34
V19N1213 09/18/2018 0007851917 550600 3,800.64
V19N1712 10/09/2018 0007871497 550600 2,287.75
Total Account by Grant Year 10,904.18 0.00
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2491 11/13/2018 0007903361 550600 2,631.58
V19N3199 12/11/2018 0007927847 550600 3,543.37
V19N3764 01/08/2019 0007952430 550600 3,603.29
V19N4356 02/05/2019 0007977998 550600 3,558.20
V19N5353 03/12/2019 0008009942 550600 3,180.66
V19N5990 04/09/2019 0008036850 550600 3,364.50
V19N6976 05/28/2019 0008081806 550600 3,099.26
V19N7504 06/11/2019 0008097806 550600 3,347.44
Total Account by Grant Year 26,328.30 0.00
Total Account 37,232.48 0.00
Total Fund Budget Unit 39,212.34 0.00
Total Federal Aid 39,212.34 0.00
Total Aid 39,212.34 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
Back to the CPA State Funding Reports County