Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0762 SACRED HEART ELEMENTARY 0000018237
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1273 09/27/2016 2003718464 551600 19.48 V17N1504 10/11/2016 2003735448 551600 52.84 V17N2238 11/08/2016 2003770255 551600 43.08 V17N2735 12/06/2016 2003802339 551600 43.16 V17N3618 01/10/2017 2003842375 551600 35.52 V17N4660 02/14/2017 2003886245 551600 44.52 V17N4941 03/07/2017 2003915594 551600 42.16 V17N5888 04/11/2017 2003962338 551600 36.60 V17N6589 05/09/2017 2004000000 551600 35.80 V17N7150 06/06/2017 2004038588 551600 22.40 V17N7861 06/20/2017 2004060596 551600 73.58 Total State Aid 449.14 0.00Federal Aid
3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V17N1273 09/27/2016 2003718464 550600 25.28 V17N1504 10/11/2016 2003735448 550600 39.70 Total Account by Grant Year 64.98 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V17N2238 11/08/2016 2003770255 550600 45.82 V17N2735 12/06/2016 2003802339 550600 35.35 V17N4660 02/14/2017 2003886245 550600 41.08 V17N4941 03/07/2017 2003915594 550600 48.58 V17N5888 04/11/2017 2003962338 550600 33.77 V17N6589 05/09/2017 2004000000 550600 36.74 V17N7150 06/06/2017 2004038588 550600 15.40 Total Account by Grant Year 256.74 0.00 Total Fund Budget Unit 321.72 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1273 09/27/2016 2003718464 550600 646.46 V17N1504 10/11/2016 2003735448 550600 1,781.24 Total Account by Grant Year 2,427.70 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2238 11/08/2016 2003770255 550600 1,535.34 V17N2735 12/06/2016 2003802339 550600 1,591.20 V17N3618 01/10/2017 2003842375 550600 1,075.78 V17N4660 02/14/2017 2003886245 550600 1,666.82 V17N4941 03/07/2017 2003915594 550600 1,562.98 V17N5888 04/11/2017 2003962338 550600 1,321.14 V17N6589 05/09/2017 2004000000 550600 1,323.32 V17N7150 06/06/2017 2004038588 550600 815.28 Total Account by Grant Year 10,891.86 0.00 Total Account 13,319.56 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1273 09/27/2016 2003718464 550600 112.01 V17N1504 10/11/2016 2003735448 550600 303.83 Total Account by Grant Year 415.84 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2238 11/08/2016 2003770255 550600 247.71 V17N2735 12/06/2016 2003802339 550600 248.17 V17N3618 01/10/2017 2003842375 550600 204.24 V17N4660 02/14/2017 2003886245 550600 255.99 V17N4941 03/07/2017 2003915594 550600 242.42 V17N5888 04/11/2017 2003962338 550600 210.45 V17N6589 05/09/2017 2004000000 550600 205.85 V17N7150 06/06/2017 2004038588 550600 128.80 Total Account by Grant Year 1,743.63 0.00 Total Account 2,159.47 0.00 Total Fund Budget Unit 15,479.03 0.00 Total Federal Aid 15,800.75 0.00Other State Aid from 7000
7307-5000 R667 2017 KHF- School Wellness Policy Project
V1706344 05/05/2017 2003996411 526900 150.00 Total Other State Aid from 7000 150.00 0.00 Total Aid 16,399.89 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