Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0725 ST MARY - GARDEN CITY 0000048190
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2017 Food Service Aid
     V17N1097 09/13/2016 0007111384  551600              16.24                
     V17N1696 10/11/2016 0007132165  551600              67.08                
     V17N2387 11/08/2016 0007154348  551600              59.68                
     V17N3438 12/20/2016 0007183281  551600              56.36                
     V17N3815 01/10/2017 0007196544  551600              48.88                
     V17N4461 02/07/2017 0007218172  551600              53.80                
     V17N5113 03/07/2017 0007246291  551600              57.24                
     V17N5777 04/04/2017 0007276915  551600              56.80                
     V17N6481 05/02/2017 0007309077  551600              57.92                
     V17N7350 06/06/2017 0007347202  551600              33.04                
     V17N8169 06/20/2017 0007362306  551600              99.34                
                            Total State Aid             606.38            0.00
 
Federal Aid
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V17N1097 09/13/2016 0007111384  550600             655.62                
     V17N1696 10/11/2016 0007132165  550600           2,800.94                
                Total Account by Grant Year           3,456.56            0.00
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V17N2387 11/08/2016 0007154348  550600           2,451.92                
     V17N3438 12/20/2016 0007183281  550600           2,298.08                
     V17N3815 01/10/2017 0007196544  550600           1,914.76                
     V17N4461 02/07/2017 0007218172  550600           2,112.98                
     V17N5113 03/07/2017 0007246291  550600           2,288.84                
     V17N5777 04/04/2017 0007276915  550600           2,298.72                
     V17N6481 05/02/2017 0007309077  550600           2,345.92                
     V17N7350 06/06/2017 0007347202  550600           1,311.76                
                Total Account by Grant Year          17,022.98            0.00
                              Total Account          20,479.54            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V17N1097 09/13/2016 0007111384  550600              93.38                
     V17N1696 10/11/2016 0007132165  550600             385.71                
                Total Account by Grant Year             479.09            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V17N2387 11/08/2016 0007154348  550600             343.16                
     V17N3438 12/20/2016 0007183281  550600             324.07                
     V17N3815 01/10/2017 0007196544  550600             281.06                
     V17N4461 02/07/2017 0007218172  550600             309.35                
     V17N5113 03/07/2017 0007246291  550600             329.13                
     V17N5777 04/04/2017 0007276915  550600             326.60                
     V17N6481 05/02/2017 0007309077  550600             333.04                
     V17N7350 06/06/2017 0007347202  550600             189.98                
                Total Account by Grant Year           2,436.39            0.00
                              Total Account           2,915.48            0.00
                          Total Federal Aid          23,395.02            0.00
                                  Total Aid          24,001.40            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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