Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0718 ST ANDREW - ABILENE 0000046686
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1287 09/27/2016 2003718461 551600 39.52 V17N1533 10/11/2016 2003735437 551600 72.88 V17N2535 11/15/2016 2003777082 551600 64.36 V17N3171 12/13/2016 2003812260 551600 65.16 V17N3640 01/10/2017 2003842366 551600 53.68 V17N4957 03/07/2017 2003915580 551600 71.76 V17N5557 03/21/2017 2003932913 551600 64.68 V17N6154 04/18/2017 2003970877 551600 56.24 V17N7009 05/23/2017 2004018435 551600 74.12 V17N7556 06/13/2017 2004049371 551600 52.68 V17N7895 06/20/2017 2004060586 551600 120.51 Total State Aid 735.59 0.00Federal Aid
3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1287 09/27/2016 2003718461 550600 64.07 V17N1533 10/11/2016 2003735437 550600 163.31 Total Account by Grant Year 227.38 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2535 11/15/2016 2003777082 550600 135.04 V17N3171 12/13/2016 2003812260 550600 114.12 V17N3640 01/10/2017 2003842366 550600 92.78 V17N4957 03/07/2017 2003915580 550600 140.91 V17N5557 03/21/2017 2003932913 550600 125.13 V17N6154 04/18/2017 2003970877 550600 112.38 V17N7009 05/23/2017 2004018435 550600 168.91 V17N7556 06/13/2017 2004049371 550600 141.74 Total Account by Grant Year 1,031.01 0.00 Total Fund Budget Unit 1,258.39 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1287 09/27/2016 2003718461 550600 911.94 V17N1533 10/11/2016 2003735437 550600 1,672.28 Total Account by Grant Year 2,584.22 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2535 11/15/2016 2003777082 550600 1,482.16 V17N3171 12/13/2016 2003812260 550600 1,520.08 V17N3640 01/10/2017 2003842366 550600 1,266.20 V17N4957 03/07/2017 2003915580 550600 1,769.34 V17N5557 03/21/2017 2003932913 550600 1,631.02 V17N6154 04/18/2017 2003970877 550600 1,435.96 V17N7009 05/23/2017 2004018435 550600 1,788.46 V17N7556 06/13/2017 2004049371 550600 1,298.78 Total Account by Grant Year 12,192.00 0.00 Total Account 14,776.22 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1287 09/27/2016 2003718461 550600 227.24 V17N1533 10/11/2016 2003735437 550600 419.06 Total Account by Grant Year 646.30 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2535 11/15/2016 2003777082 550600 370.07 V17N3171 12/13/2016 2003812260 550600 374.67 V17N3640 01/10/2017 2003842366 550600 308.66 V17N4957 03/07/2017 2003915580 550600 412.62 V17N5557 03/21/2017 2003932913 550600 371.91 V17N6154 04/18/2017 2003970877 550600 323.38 V17N7009 05/23/2017 2004018435 550600 426.19 V17N7556 06/13/2017 2004049371 550600 302.91 Total Account by Grant Year 2,890.41 0.00 Total Account 3,536.71 0.00 Total Fund Budget Unit 18,312.93 0.00 Total Federal Aid 19,571.32 0.00 Total Aid 20,306.91 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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