Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0752 STS PETER & PAUL SENECA 0000046635
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1283 09/27/2016 0007120513 551600 70.60 V17N1527 10/11/2016 0007132007 551600 139.40 V17N2252 11/08/2016 0007154222 551600 130.20 V17N2748 12/06/2016 0007173545 551600 123.32 V17N3634 01/10/2017 0007196375 551600 95.60 V17N4309 02/07/2017 0007218029 551600 123.08 V17N5380 03/14/2017 0007253385 551600 130.28 V17N5715 04/04/2017 0007276858 551600 116.32 V17N6415 05/02/2017 0007309015 551600 107.80 V17N7164 06/06/2017 0007347025 551600 104.24 V17N7889 06/20/2017 0007362040 551600 223.52 Total State Aid 1,364.36 0.00Federal Aid
3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V17N1283 09/27/2016 0007120513 550600 37.92 V17N1527 10/11/2016 0007132007 550600 95.59 Total Account by Grant Year 133.51 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V17N2252 11/08/2016 0007154222 550600 73.87 V17N2748 12/06/2016 0007173545 550600 85.52 V17N5380 03/14/2017 0007253385 550600 88.28 V17N5715 04/04/2017 0007276858 550600 81.76 V17N6415 05/02/2017 0007309015 550600 77.03 V17N7164 06/06/2017 0007347025 550600 62.80 Total Account by Grant Year 469.26 0.00 Total Fund Budget Unit 602.77 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1283 09/27/2016 0007120513 550600 1,019.70 V17N1527 10/11/2016 0007132007 550600 2,027.72 Total Account by Grant Year 3,047.42 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2252 11/08/2016 0007154222 550600 1,909.34 V17N2748 12/06/2016 0007173545 550600 1,790.96 V17N3634 01/10/2017 0007196375 550600 654.77 V17N4309 02/07/2017 0007218029 550600 805.27 V17N5380 03/14/2017 0007253385 550600 1,879.74 V17N5715 04/04/2017 0007276858 550600 1,680.82 V17N6415 05/02/2017 0007309015 550600 1,578.40 V17N7164 06/06/2017 0007347025 550600 1,519.76 Total Account by Grant Year 11,819.06 0.00 Total Account 14,866.48 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1283 09/27/2016 0007120513 550600 405.95 V17N1527 10/11/2016 0007132007 550600 801.55 Total Account by Grant Year 1,207.50 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2252 11/08/2016 0007154222 550600 748.65 V17N2748 12/06/2016 0007173545 550600 709.09 V17N3634 01/10/2017 0007196375 550600 549.70 V17N4309 02/07/2017 0007218029 550600 707.71 V17N5380 03/14/2017 0007253385 550600 749.11 V17N5715 04/04/2017 0007276858 550600 668.84 V17N6415 05/02/2017 0007309015 550600 619.85 V17N7164 06/06/2017 0007347025 550600 599.38 Total Account by Grant Year 5,352.33 0.00 Total Account 6,559.83 0.00 Total Fund Budget Unit 21,426.31 0.00 Total Federal Aid 22,029.08 0.00 Total Aid 23,393.44 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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