Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0623 HOLY NAME ECDC 0000046637
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N0995 09/13/2016 0007111288 551600 53.76 V17N1284 09/27/2016 0007120514 551600 0.68 V17N1528 10/11/2016 0007132008 551600 105.36 V17N2253 11/08/2016 0007154223 551600 97.04 V17N2749 12/06/2016 0007173546 551600 91.80 V17N3635 01/10/2017 0007196376 551600 66.88 V17N4310 02/07/2017 0007218030 551600 102.80 V17N4953 03/07/2017 0007246140 551600 86.80 V17N5898 04/11/2017 0007283449 551600 94.56 V17N6600 05/09/2017 0007316593 551600 92.40 V17N7165 06/06/2017 0007347026 551600 84.24 V17N7890 06/20/2017 0007362041 551600 171.69 Total State Aid 1,048.01 0.00Federal Aid
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N0995 09/13/2016 0007111288 550600 2,038.86 V17N1284 09/27/2016 0007120514 550600 16.76 V17N1528 10/11/2016 0007132008 550600 4,045.24 V17N3635 01/10/2017 0007196376 550600 3,007.54 Total Account by Grant Year 9,108.40 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2253 11/08/2016 0007154223 550600 3,728.66 V17N2749 12/06/2016 0007173546 550600 3,567.16 V17N3635 01/10/2017 0007196376 550600 139.79 V17N4310 02/07/2017 0007218030 550600 4,056.96 V17N4953 03/07/2017 0007246140 550600 3,436.40 V17N5898 04/11/2017 0007283449 550600 3,757.98 V17N6600 05/09/2017 0007316593 550600 3,633.56 V17N7165 06/06/2017 0007347026 550600 3,349.22 Total Account by Grant Year 25,669.73 0.00 Total Account 34,778.13 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N0995 09/13/2016 0007111288 550600 309.12 V17N1284 09/27/2016 0007120514 550600 3.91 V17N1528 10/11/2016 0007132008 550600 605.82 V17N3635 01/10/2017 0007196376 550600 294.74 Total Account by Grant Year 1,213.59 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2253 11/08/2016 0007154223 550600 557.98 V17N2749 12/06/2016 0007173546 550600 527.85 V17N3635 01/10/2017 0007196376 550600 166.21 V17N4310 02/07/2017 0007218030 550600 591.10 V17N4953 03/07/2017 0007246140 550600 499.10 V17N5898 04/11/2017 0007283449 550600 543.72 V17N6600 05/09/2017 0007316593 550600 531.30 V17N7165 06/06/2017 0007347026 550600 484.38 Total Account by Grant Year 3,901.64 0.00 Total Account 5,115.23 0.00 Total Fund Budget Unit 39,893.36 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0017 07/05/2016 0007019492 550600 271.22 V17N0503 08/11/2016 0007070750 550600 224.71 V17N0779 09/06/2016 0007107184 550600 215.51 V17N1415 10/04/2016 0007127762 550600 180.55 Total Account by Grant Year 891.99 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2154 11/01/2016 0007149773 550600 173.88 V17N2990 12/06/2016 0007173764 550600 161.23 V17N3890 01/10/2017 0007196606 550600 145.82 V17N4532 02/07/2017 0007218230 550600 171.12 V17N5191 03/07/2017 0007246354 550600 160.77 V17N5811 04/04/2017 0007276941 550600 192.97 V17N6514 05/02/2017 0007309101 550600 162.15 V17N7421 06/06/2017 0007347261 550600 183.54 Total Account by Grant Year 1,351.48 0.00 Total Account 2,243.47 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0017 07/05/2016 0007019492 550600 1,086.58 V17N0503 08/11/2016 0007070750 550600 1,087.36 V17N0779 09/06/2016 0007107184 550600 972.28 V17N1415 10/04/2016 0007127762 550600 911.79 Total Account by Grant Year 4,058.01 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2154 11/01/2016 0007149773 550600 745.10 V17N2990 12/06/2016 0007173764 550600 658.08 V17N3890 01/10/2017 0007196606 550600 647.31 V17N4532 02/07/2017 0007218230 550600 695.69 V17N5191 03/07/2017 0007246354 550600 652.99 V17N5811 04/04/2017 0007276941 550600 788.64 V17N6514 05/02/2017 0007309101 550600 836.32 V17N7421 06/06/2017 0007347261 550600 953.89 Total Account by Grant Year 5,978.02 0.00 Total Account 10,036.03 0.00 Total Fund Budget Unit 12,279.50 0.00 Total Federal Aid 52,172.86 0.00 Total Aid 53,220.87 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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