Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0746 ST JOSEPH MCPHERSON 0000046601
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1282 09/27/2016 2003718462 551600 21.32 V17N1910 10/18/2016 2003743021 551600 42.04 V17N2251 11/08/2016 2003770245 551600 40.40 V17N3169 12/13/2016 2003812261 551600 32.80 V17N4124 01/24/2017 2003857538 551600 32.24 V17N4307 02/07/2017 2003878128 551600 44.00 V17N4951 03/07/2017 2003915581 551600 34.88 V17N6152 04/18/2017 2003970878 551600 34.44 V17N6414 05/02/2017 2003991605 551600 40.72 V17N7162 06/06/2017 2004038581 551600 29.96 V17N7887 06/20/2017 2004060588 551600 69.12 Total State Aid 421.92 0.00Federal Aid
3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V17N1282 09/27/2016 2003718462 550600 35.16 V17N1910 10/18/2016 2003743021 550600 84.92 Total Account by Grant Year 120.08 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V17N2251 11/08/2016 2003770245 550600 70.90 V17N3169 12/13/2016 2003812261 550600 60.63 V17N4124 01/24/2017 2003857538 550600 52.34 V17N4307 02/07/2017 2003878128 550600 83.15 V17N4951 03/07/2017 2003915581 550600 62.02 V17N6152 04/18/2017 2003970878 550600 63.20 V17N6414 05/02/2017 2003991605 550600 69.52 V17N7162 06/06/2017 2004038581 550600 46.81 Total Account by Grant Year 508.57 0.00 Total Account 628.65 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1701803 10/11/2016 2003735438 559900 120.00 Total Account 120.00 0.00 Total Fund Budget Unit 748.65 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1282 09/27/2016 2003718462 550600 391.00 V17N1910 10/18/2016 2003743021 550600 786.84 Total Account by Grant Year 1,177.84 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2251 11/08/2016 2003770245 550600 749.88 V17N3169 12/13/2016 2003812261 550600 641.26 V17N4124 01/24/2017 2003857538 550600 561.86 V17N4307 02/07/2017 2003878128 550600 776.38 V17N4951 03/07/2017 2003915581 550600 642.82 V17N6152 04/18/2017 2003970878 550600 650.30 V17N6414 05/02/2017 2003991605 550600 761.16 V17N7162 06/06/2017 2004038581 550600 581.38 Total Account by Grant Year 5,365.04 0.00 Total Account 6,542.88 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1282 09/27/2016 2003718462 550600 122.59 V17N1910 10/18/2016 2003743021 550600 241.73 Total Account by Grant Year 364.32 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2251 11/08/2016 2003770245 550600 232.30 V17N3169 12/13/2016 2003812261 550600 188.60 V17N4124 01/24/2017 2003857538 550600 185.38 V17N4307 02/07/2017 2003878128 550600 253.00 V17N4951 03/07/2017 2003915581 550600 200.56 V17N6152 04/18/2017 2003970878 550600 198.03 V17N6414 05/02/2017 2003991605 550600 234.14 V17N7162 06/06/2017 2004038581 550600 172.27 Total Account by Grant Year 1,664.28 0.00 Total Account 2,028.60 0.00 Total Fund Budget Unit 8,571.48 0.00 Total Federal Aid 9,320.13 0.00 Total Aid 9,742.05 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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