Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

X0736 ST PATRICK - KINGMAN 0000046380

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1276 09/27/2016 0007120510 551600 45.04 V17N1994 10/25/2016 0007141714 551600 85.76 V17N2241 11/08/2016 0007154217 551600 84.16 V17N3622 01/10/2017 0007196369 551600 58.56 V17N4662 02/14/2017 0007223658 551600 130.12 V17N5651 03/28/2017 0007266707 551600 76.32 V17N6316 04/25/2017 0007299328 551600 66.96 V17N6592 05/09/2017 0007316590 551600 75.88 V17N7869 06/20/2017 0007362031 551600 62.04 V17N7869 06/20/2017 0007362031 551600 134.18 Total State Aid 819.02 0.00

Federal Aid

3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556

V17N1276 09/27/2016 0007120510 550600 24.19 V17N1994 10/25/2016 0007141714 550600 54.99 Total Account by Grant Year 79.18 0.00

3230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556

V17N2241 11/08/2016 0007154217 550600 52.43 V17N3622 01/10/2017 0007196369 550600 39.63 V17N4662 02/14/2017 0007223658 550600 71.25 V17N5651 03/28/2017 0007266707 550600 45.96 V17N6316 04/25/2017 0007299328 550600 36.27 V17N6592 05/09/2017 0007316590 550600 41.37 V17N7869 06/20/2017 0007362031 550600 36.02 Total Account by Grant Year 322.93 0.00 Total Account 402.11 0.00

3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574

V1701827 10/11/2016 0007131976 559900 425.00 Total Account 425.00 0.00 Total Fund Budget Unit 827.11 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1276 09/27/2016 0007120510 550600 1,638.88 V17N1994 10/25/2016 0007141714 550600 3,138.20 Total Account by Grant Year 4,777.08 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2241 11/08/2016 0007154217 550600 2,670.78 V17N3622 01/10/2017 0007196369 550600 1,833.26 V17N4662 02/14/2017 0007223658 550600 4,184.58 V17N5651 03/28/2017 0007266707 550600 2,587.12 V17N6316 04/25/2017 0007299328 550600 2,281.44 V17N6592 05/09/2017 0007316590 550600 2,572.52 V17N7869 06/20/2017 0007362031 550600 2,100.38 Total Account by Grant Year 18,230.08 0.00 Total Account 23,007.16 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V17N1276 09/27/2016 0007120510 550600 258.98 V17N1994 10/25/2016 0007141714 550600 493.12 Total Account by Grant Year 752.10 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V17N2241 11/08/2016 0007154217 550600 483.92 V17N3622 01/10/2017 0007196369 550600 336.72 V17N4662 02/14/2017 0007223658 550600 748.19 V17N5651 03/28/2017 0007266707 550600 438.84 V17N6316 04/25/2017 0007299328 550600 385.02 V17N6592 05/09/2017 0007316590 550600 436.31 V17N7869 06/20/2017 0007362031 550600 356.73 Total Account by Grant Year 3,185.73 0.00 Total Account 3,937.83 0.00 Total Fund Budget Unit 26,944.99 0.00 Total Federal Aid 27,772.10 0.00 Total Aid 28,591.12 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
Back to the CPA State Funding Reports County