Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0723 THOMAS MORE PREP SCHOOL - HAYS 0000053546
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2017 Food Service Aid
     V17N1714 10/11/2016 2003735445  551600             357.88                
     V17N2403 11/08/2016 2003770253  551600             205.92                
     V17N3832 01/10/2017 2003842372  551600             315.56                
     V17N4749 02/14/2017 2003886244  551600             184.52                
     V17N5129 03/07/2017 2003915590  551600             179.16                
     V17N5783 04/04/2017 2003953684  551600             184.24                
     V17N6488 05/02/2017 2003991611  551600             180.48                
     V17N7362 06/06/2017 2004038586  551600             119.12                
     V17N8193 06/20/2017 2004060594  551600             338.33                
                            Total State Aid           2,065.21            0.00
 
Federal Aid
 
3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
     V17N1714 10/11/2016 2003735445  550600             363.18                
                Total Account by Grant Year             363.18            0.00
 
3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
     V17N2403 11/08/2016 2003770253  550600             229.40                
     V17N3832 01/10/2017 2003842372  550600             392.00                
     V17N4749 02/14/2017 2003886244  550600             211.55                
     V17N5129 03/07/2017 2003915590  550600             184.03                
     V17N5783 04/04/2017 2003953684  550600             188.34                
     V17N6488 05/02/2017 2003991611  550600             173.73                
     V17N7362 06/06/2017 2004038586  550600             109.99                
                Total Account by Grant Year           1,489.04            0.00
                     Total Fund Budget Unit           1,852.22            0.00
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V17N1714 10/11/2016 2003735445  550600           6,004.84                
                Total Account by Grant Year           6,004.84            0.00
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V17N2403 11/08/2016 2003770253  550600           3,401.80                
     V17N3832 01/10/2017 2003842372  550600           5,305.42                
     V17N4749 02/14/2017 2003886244  550600           3,127.74                
     V17N5129 03/07/2017 2003915590  550600           3,020.98                
     V17N5783 04/04/2017 2003953684  550600           3,133.28                
     V17N6488 05/02/2017 2003991611  550600           3,023.30                
     V17N7362 06/06/2017 2004038586  550600           2,005.48                
                Total Account by Grant Year          23,018.00            0.00
                              Total Account          29,022.84            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V17N1714 10/11/2016 2003735445  550600           2,057.81                
                Total Account by Grant Year           2,057.81            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V17N2403 11/08/2016 2003770253  550600           1,184.04                
     V17N3832 01/10/2017 2003842372  550600           1,814.47                
     V17N4749 02/14/2017 2003886244  550600           1,060.99                
     V17N5129 03/07/2017 2003915590  550600           1,030.17                
     V17N5783 04/04/2017 2003953684  550600           1,059.38                
     V17N6488 05/02/2017 2003991611  550600           1,037.76                
     V17N7362 06/06/2017 2004038586  550600             684.94                
                Total Account by Grant Year           7,871.75            0.00
                              Total Account           9,929.56            0.00
                     Total Fund Budget Unit          38,952.40            0.00
                          Total Federal Aid          40,804.62            0.00
 
Other State Aid from 7000
 
7307-5000 R667 2017 KHF- School Wellness Policy Project
     V1706363 05/05/2017 2003996409  526900             300.00                
            Total Other State Aid from 7000             300.00            0.00
                                  Total Aid          43,169.83            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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