Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0730 ST MARYS - NEWTON 0000046799
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1999 10/25/2016 0007141716 551600 158.56 V17N2260 11/08/2016 0007154229 551600 108.44 V17N3647 01/10/2017 0007196386 551600 72.44 V17N4668 02/14/2017 0007223662 551600 194.96 V17N5384 03/14/2017 0007253389 551600 99.52 V17N6322 04/25/2017 0007299331 551600 96.88 V17N6606 05/09/2017 0007316599 551600 92.80 V17N7906 06/20/2017 0007362055 551600 92.60 V17N7906 06/20/2017 0007362055 551600 179.50 Total State Aid 1,095.70 0.00Federal Aid
3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1999 10/25/2016 0007141716 550600 2,054.38 Total Account by Grant Year 2,054.38 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2260 11/08/2016 0007154229 550600 1,270.09 V17N3647 01/10/2017 0007196386 550600 846.47 V17N4668 02/14/2017 0007223662 550600 2,251.59 V17N5384 03/14/2017 0007253389 550600 1,111.21 V17N6322 04/25/2017 0007299331 550600 1,044.74 V17N6606 05/09/2017 0007316599 550600 955.00 V17N7906 06/20/2017 0007362055 550600 1,119.60 Total Account by Grant Year 8,598.70 0.00 Total Fund Budget Unit 10,653.08 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1999 10/25/2016 0007141716 550600 8,380.32 Total Account by Grant Year 8,380.32 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2260 11/08/2016 0007154229 550600 5,286.06 V17N3647 01/10/2017 0007196386 550600 3,511.84 V17N4668 02/14/2017 0007223662 550600 9,480.80 V17N5384 03/14/2017 0007253389 550600 4,825.16 V17N6322 04/25/2017 0007299331 550600 4,737.90 V17N6606 05/09/2017 0007316599 550600 4,505.40 V17N7906 06/20/2017 0007362055 550600 4,504.88 Total Account by Grant Year 36,852.04 0.00 Total Account 45,232.36 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1999 10/25/2016 0007141716 550600 911.72 Total Account by Grant Year 911.72 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2260 11/08/2016 0007154229 550600 623.53 V17N3647 01/10/2017 0007196386 550600 416.53 V17N4668 02/14/2017 0007223662 550600 1,121.02 V17N5384 03/14/2017 0007253389 550600 572.24 V17N6322 04/25/2017 0007299331 550600 557.06 V17N6606 05/09/2017 0007316599 550600 533.60 V17N7906 06/20/2017 0007362055 550600 532.45 Total Account by Grant Year 4,356.43 0.00 Total Account 5,268.15 0.00 Total Fund Budget Unit 50,500.51 0.00 Total Federal Aid 61,153.59 0.00 Total Aid 62,249.29 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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