Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
X0910 WYANDOTTE COUNTY COMMISSIONERS 0000058949
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 2019 Food Service Aid
V19N1062 09/12/2018 0007847057 551100 53.04
V19N1642 10/09/2018 0007871433 551100 23.64
V19N2421 11/13/2018 0007903297 551100 32.08
V19N3067 12/11/2018 0007927726 551100 29.88
V19N4533 02/12/2019 0007983181 551100 45.60
V19N4971 03/05/2019 0008004232 551100 16.44
V19N5665 04/02/2019 0008030605 551100 27.00
V19N6444 05/07/2019 0008064874 551100 29.96
V19N8020 06/18/2019 0008106240 551100 64.96
V19N8020 06/18/2019 0008106240 551100 20.76
Total State Aid 343.36 0.00
Federal Aid
3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0370 07/24/2018 0007764859 550100 1,155.77
V19N1062 09/12/2018 0007847057 550100 2,841.92
V19N1642 10/09/2018 0007871433 550100 1,269.02
Total Account by Grant Year 5,266.71 0.00
3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2421 11/13/2018 0007903297 550100 1,714.14
V19N3067 12/11/2018 0007927726 550100 1,551.50
V19N4533 02/12/2019 0007983181 550100 2,439.60
V19N4971 03/05/2019 0008004232 550100 879.54
V19N5665 04/02/2019 0008030605 550100 1,433.80
V19N6444 05/07/2019 0008064874 550100 1,596.44
V19N8020 06/18/2019 0008106240 550100 1,095.68
Total Account by Grant Year 10,710.70 0.00
Total Fund Budget Unit 15,977.41 0.00
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0370 07/24/2018 0007764859 550100 1,827.12
V19N1062 09/12/2018 0007847057 550100 4,495.14
V19N1642 10/09/2018 0007871433 550100 2,003.49
Total Account by Grant Year 8,325.75 0.00
3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2421 11/13/2018 0007903297 550100 2,718.78
V19N3067 12/11/2018 0007927726 550100 2,532.33
V19N4533 02/12/2019 0007983181 550100 3,864.60
V19N4971 03/05/2019 0008004232 550100 1,393.29
V19N5665 04/02/2019 0008030605 550100 2,288.25
V19N6444 05/07/2019 0008064874 550100 2,539.11
V19N8020 06/18/2019 0008106240 550100 1,759.41
Total Account by Grant Year 17,095.77 0.00
Total Account 25,421.52 0.00
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0370 07/24/2018 0007764859 550100 128.34
V19N1062 09/12/2018 0007847057 550100 311.61
V19N1642 10/09/2018 0007871433 550100 138.89
Total Account by Grant Year 578.84 0.00
3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2421 11/13/2018 0007903297 550100 188.47
V19N3067 12/11/2018 0007927726 550100 175.55
V19N4533 02/12/2019 0007983181 550100 267.90
V19N4971 03/05/2019 0008004232 550100 96.59
V19N5665 04/02/2019 0008030605 550100 158.63
V19N6444 05/07/2019 0008064874 550100 176.02
V19N8020 06/18/2019 0008106240 550100 121.97
Total Account by Grant Year 1,185.13 0.00
Total Account 1,763.97 0.00
Total Fund Budget Unit 27,185.49 0.00
Total Federal Aid 43,162.90 0.00
Total Aid 43,506.26 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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