Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0769 ST ANNE CATHOLIC SCHOOL-WICHITA 0000046949
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1003 09/13/2016 0007111294 551600 82.32 V17N1543 10/11/2016 0007132020 551600 145.08 V17N2102 11/01/2016 0007149725 551600 145.12 V17N2763 12/06/2016 0007173558 551600 121.84 V17N3652 01/10/2017 0007196389 551600 107.56 V17N4319 02/07/2017 0007218038 551600 142.12 V17N4966 03/07/2017 0007246150 551600 134.84 V17N5722 04/04/2017 0007276863 551600 126.92 V17N6420 05/02/2017 0007309019 551600 139.48 V17N7175 06/06/2017 0007347033 551600 138.76 V17N7911 06/20/2017 0007362058 551600 251.57 Total State Aid 1,535.61 0.00Federal Aid
3230-3020 3020 9579 2016 NSLP Equipment10.579 CFDA 10.579
V1706059 04/21/2017 0007294924 550600 4,382.92 Total Account 4,382.92 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1700937 08/30/2016 0007103853 559900 250.00 V1703833 01/04/2017 0007193253 559900 250.00 Total Account 500.00 0.00 Total Fund Budget Unit 4,882.92 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1003 09/13/2016 0007111294 550600 1,531.35 V17N1543 10/11/2016 0007132020 550600 2,909.31 V17N2102 11/01/2016 0007149725 550600 2,710.30 Total Account by Grant Year 7,150.96 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2763 12/06/2016 0007173558 550600 2,248.88 V17N3652 01/10/2017 0007196389 550600 2,004.76 V17N4319 02/07/2017 0007218038 550600 2,604.68 V17N4966 03/07/2017 0007246150 550600 2,540.44 V17N5722 04/04/2017 0007276863 550600 2,284.74 V17N6420 05/02/2017 0007309019 550600 2,421.00 V17N7175 06/06/2017 0007347033 550600 2,458.80 Total Account by Grant Year 16,563.30 0.00 Total Fund Budget Unit 23,714.26 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1003 09/13/2016 0007111294 550600 5,050.80 V17N1543 10/11/2016 0007132020 550600 8,776.82 Total Account by Grant Year 13,827.62 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2102 11/01/2016 0007149725 550600 8,674.30 V17N2763 12/06/2016 0007173558 550600 7,167.30 V17N3652 01/10/2017 0007196389 550600 6,309.64 V17N4319 02/07/2017 0007218038 550600 8,292.08 V17N4966 03/07/2017 0007246150 550600 7,898.70 V17N5722 04/04/2017 0007276863 550600 7,406.92 V17N6420 05/02/2017 0007309019 550600 8,130.64 V17N7175 06/06/2017 0007347033 550600 8,160.30 Total Account by Grant Year 62,039.88 0.00 Total Account 75,867.50 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1003 09/13/2016 0007111294 550600 308.74 V17N1543 10/11/2016 0007132020 550600 915.90 V17N2102 11/01/2016 0007149725 550600 891.82 Total Account by Grant Year 2,116.46 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2763 12/06/2016 0007173558 550600 864.30 V17N3652 01/10/2017 0007196389 550600 657.90 V17N4319 02/07/2017 0007218038 550600 837.64 V17N4966 03/07/2017 0007246150 550600 877.20 V17N5722 04/04/2017 0007276863 550600 857.42 V17N6420 05/02/2017 0007309019 550600 389.58 V17N7175 06/06/2017 0007347033 550600 374.96 Total Account by Grant Year 4,859.00 0.00 Total Account 6,975.46 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1003 09/13/2016 0007111294 550600 473.34 V17N1543 10/11/2016 0007132020 550600 834.21 V17N2102 11/01/2016 0007149725 550600 834.44 Total Account by Grant Year 2,141.99 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2763 12/06/2016 0007173558 550600 700.58 V17N3652 01/10/2017 0007196389 550600 618.47 V17N4319 02/07/2017 0007218038 550600 817.19 V17N4966 03/07/2017 0007246150 550600 775.33 V17N5722 04/04/2017 0007276863 550600 729.79 V17N6420 05/02/2017 0007309019 550600 802.01 V17N7175 06/06/2017 0007347033 550600 797.87 Total Account by Grant Year 5,241.24 0.00 Total Account 7,383.23 0.00 Total Fund Budget Unit 90,226.19 0.00 Total Federal Aid 118,823.37 0.00Other State Aid from 7000
7307-5000 R674 2017 KHF- Let's Move Active Kansas Schools
V1704132 01/19/2017 0007201652 526900 300.00 Total Other State Aid from 7000 300.00 0.00 Total Aid 120,658.98 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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