Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0710 ST JOSEPH ELLINWOOD 0000046672
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N0997 09/13/2016 0007111290 551600 14.48 V17N1531 10/11/2016 0007132011 551600 59.16 V17N2255 11/08/2016 0007154225 551600 55.80 V17N2752 12/06/2016 0007173549 551600 46.68 V17N3638 01/10/2017 0007196379 551600 27.48 V17N4312 02/07/2017 0007218032 551600 57.92 V17N4955 03/07/2017 0007246142 551600 51.52 V17N5717 04/04/2017 0007276860 551600 43.40 V17N6602 05/09/2017 0007316595 551600 46.60 V17N7555 06/13/2017 0007354612 551600 28.96 V17N7893 06/20/2017 0007362044 551600 84.64 Total State Aid 516.64 0.00Federal Aid
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N0997 09/13/2016 0007111290 550600 324.52 V17N1531 10/11/2016 0007132011 550600 1,242.66 Total Account by Grant Year 1,567.18 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2255 11/08/2016 0007154225 550600 1,139.66 V17N2752 12/06/2016 0007173549 550600 938.60 V17N3638 01/10/2017 0007196379 550600 549.92 V17N4312 02/07/2017 0007218032 550600 1,145.70 V17N4955 03/07/2017 0007246142 550600 1,024.32 V17N5717 04/04/2017 0007276860 550600 863.32 V17N6602 05/09/2017 0007316595 550600 914.20 V17N7555 06/13/2017 0007354612 550600 574.28 Total Account by Grant Year 7,150.00 0.00 Total Account 8,717.18 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N0997 09/13/2016 0007111290 550600 83.26 V17N1531 10/11/2016 0007132011 550600 340.17 Total Account by Grant Year 423.43 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2255 11/08/2016 0007154225 550600 320.85 V17N2752 12/06/2016 0007173549 550600 268.41 V17N3638 01/10/2017 0007196379 550600 158.01 V17N4312 02/07/2017 0007218032 550600 333.04 V17N4955 03/07/2017 0007246142 550600 296.24 V17N5717 04/04/2017 0007276860 550600 249.55 V17N6602 05/09/2017 0007316595 550600 267.95 V17N7555 06/13/2017 0007354612 550600 166.52 Total Account by Grant Year 2,060.57 0.00 Total Account 2,484.00 0.00 Total Federal Aid 11,201.18 0.00 Total Aid 11,717.82 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
Back to the CPA State Funding Reports County