Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0724 ST DOMINIC GARDEN CITY 0000047751
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2017 Food Service Aid
     V17N1062 09/13/2016 0007111350  551600              18.68                
     V17N1628 10/11/2016 0007132098  551600              83.80                
     V17N2576 11/15/2016 0007158213  551600              72.76                
     V17N2841 12/06/2016 0007173632  551600              66.76                
     V17N3748 01/10/2017 0007196478  551600              57.20                
     V17N4708 02/14/2017 0007223702  551600              61.80                
     V17N5055 03/07/2017 0007246233  551600              63.64                
     V17N5754 04/04/2017 0007276892  551600              65.04                
     V17N6456 05/02/2017 0007309052  551600              72.52                
     V17N7275 06/06/2017 0007347127  551600              36.52                
     V17N8061 06/20/2017 0007362200  551600             117.30                
                            Total State Aid             716.02            0.00
 
Federal Aid
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V17N1062 09/13/2016 0007111350  550600             419.58                
     V17N1628 10/11/2016 0007132098  550600           1,911.74                
                Total Account by Grant Year           2,331.32            0.00
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V17N2576 11/15/2016 0007158213  550600           1,662.22                
     V17N2841 12/06/2016 0007173632  550600           1,553.76                
     V17N3748 01/10/2017 0007196478  550600           1,392.56                
     V17N4708 02/14/2017 0007223702  550600           1,556.94                
     V17N5055 03/07/2017 0007246233  550600           1,596.90                
     V17N5754 04/04/2017 0007276892  550600           1,633.06                
     V17N6456 05/02/2017 0007309052  550600           1,799.80                
     V17N7275 06/06/2017 0007347127  550600             905.16                
                Total Account by Grant Year          12,100.40            0.00
                              Total Account          14,431.72            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V17N1062 09/13/2016 0007111350  550600             107.41                
     V17N1628 10/11/2016 0007132098  550600             481.85                
                Total Account by Grant Year             589.26            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V17N2576 11/15/2016 0007158213  550600             418.37                
     V17N2841 12/06/2016 0007173632  550600             383.87                
     V17N3748 01/10/2017 0007196478  550600             328.90                
     V17N4708 02/14/2017 0007223702  550600             355.35                
     V17N5055 03/07/2017 0007246233  550600             365.93                
     V17N5754 04/04/2017 0007276892  550600             373.98                
     V17N6456 05/02/2017 0007309052  550600             416.99                
     V17N7275 06/06/2017 0007347127  550600             209.99                
                Total Account by Grant Year           2,853.38            0.00
                              Total Account           3,442.64            0.00
                          Total Federal Aid          17,874.36            0.00
                                  Total Aid          18,590.38            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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