Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0347 ST MICHAELS DAY SCHOOL 0000051693
     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
     V1705204 03/13/2017 0007260183  559900             300.00                
                     Total Fund Budget Unit             300.00            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V17N0034 07/05/2016 0007019505  550600             118.51                
     V17N0541 08/11/2016 0007070782  550600             118.45                
     V17N0937 09/13/2016 0007111238  550600             100.51                
     V17N1447 10/04/2016 0007127788  550600             174.57                
                Total Account by Grant Year             512.04            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2167 11/01/2016 0007149786  550600             195.50                
     V17N3033 12/06/2016 0007173800  550600             192.28                
     V17N3575 01/03/2017 0007192531  550600             134.78                
     V17N4583 02/07/2017 0007218275  550600             194.35                
     V17N5234 03/07/2017 0007246391  550600             193.20                
     V17N5834 04/04/2017 0007276960  550600             186.53                
     V17N6538 05/02/2017 0007309121  550600             199.87                
     V17N7467 06/06/2017 0007347303  550600             201.25                
                Total Account by Grant Year           1,497.76            0.00
                              Total Account           2,009.80            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0034 07/05/2016 0007019505  550600             219.54                
     V17N0541 08/11/2016 0007070782  550600             230.52                
     V17N0937 09/13/2016 0007111238  550600             190.32                
     V17N1447 10/04/2016 0007127788  550600             350.48                
                Total Account by Grant Year             990.86            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2167 11/01/2016 0007149786  550600             391.64                
     V17N3033 12/06/2016 0007173800  550600             383.59                
     V17N3575 01/03/2017 0007192531  550600             275.97                
     V17N4583 02/07/2017 0007218275  550600             382.79                
     V17N5234 03/07/2017 0007246391  550600             380.73                
     V17N5834 04/04/2017 0007276960  550600             366.43                
     V17N6538 05/02/2017 0007309121  550600             391.67                
     V17N7467 06/06/2017 0007347303  550600             399.00                
                Total Account by Grant Year           2,971.82            0.00
                              Total Account           3,962.68            0.00
                     Total Fund Budget Unit           5,972.48            0.00
                          Total Federal Aid           6,272.48            0.00
                                  Total Aid           6,272.48            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 2017 were delayed until July 1, 2017.  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 7/19/2017

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