Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
X0357 ANNOOR ISLAMIC SCHOOL 0000393448
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1903923 01/02/2019 2004709864 559900 120.00
Total Fund Budget Unit 120.00 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0934 09/11/2018 0007846329 550600 27.97
V19N1937 10/16/2018 0007877371 550600 69.65
Total Account by Grant Year 97.62 0.00
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2598 11/27/2018 0007912322 550600 87.89
V19N3234 12/11/2018 0007927878 550600 74.50
V19N4015 01/15/2019 0007957931 550600 39.95
V19N4782 02/19/2019 0007989096 550600 75.20
V19N5378 03/12/2019 0008009962 550600 63.92
V19N6184 04/16/2019 0008043181 550600 57.34
V19N6806 05/14/2019 0008071116 550600 91.65
V19N7533 06/11/2019 0008097830 550600 60.87
Total Account by Grant Year 551.32 0.00
Total Account 648.94 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0934 09/11/2018 0007846329 550600 62.81
V19N1937 10/16/2018 0007877371 550600 247.92
Total Account by Grant Year 310.73 0.00
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2598 11/27/2018 0007912322 550600 471.34
V19N3234 12/11/2018 0007927878 550600 399.67
V19N4015 01/15/2019 0007957931 550600 215.50
V19N4782 02/19/2019 0007989096 550600 403.20
V19N5378 03/12/2019 0008009962 550600 342.12
V19N6184 04/16/2019 0008043181 550600 306.24
V19N6806 05/14/2019 0008071116 550600 492.70
V19N7533 06/11/2019 0008097830 550600 327.29
Total Account by Grant Year 2,958.06 0.00
Total Account 3,268.79 0.00
Total Fund Budget Unit 3,917.73 0.00
Total Federal Aid 4,037.73 0.00
Total Aid 4,037.73 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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