Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
X0988 KICKAPOO TRIBE OF KANSAS 0000050269
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
V19N0209 07/10/2018 0007754296 550600 97.19
V19N0743 08/21/2018 0007828189 550600 67.19
V19N1462 10/02/2018 0007866277 550600 37.84
V19N1710 10/09/2018 0007871495 550600 91.42
Total Account by Grant Year 293.64 0.00
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N3397 12/21/2018 0007938667 550600 83.66
V19N3760 01/08/2019 0007952427 550600 132.31
V19N4773 02/19/2019 0007989088 550600 70.27
V19N7208 06/04/2019 0008091238 550600 117.03
Total Account by Grant Year 403.27 0.00
Total Account 696.91 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0209 07/10/2018 0007754296 550600 2,433.69
V19N0743 08/21/2018 0007828189 550600 1,729.40
V19N1462 10/02/2018 0007866277 550600 886.67
V19N1710 10/09/2018 0007871495 550600 2,264.38
Total Account by Grant Year 7,314.14 0.00
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N3397 12/21/2018 0007938667 550600 2,135.92
V19N3760 01/08/2019 0007952427 550600 3,321.38
V19N4773 02/19/2019 0007989088 550600 1,729.13
V19N7208 06/04/2019 0008091238 550600 2,925.24
Total Account by Grant Year 10,111.67 0.00
Total Account 17,425.81 0.00
Total Federal Aid 18,122.72 0.00
Total Aid 18,122.72 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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