Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0771 ST FRANCIS OF ASSISI - WICHITA 0000047040
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1549 10/11/2016 2003735423 551600 456.72 V17N2540 11/15/2016 2003777075 551600 296.72 V17N3175 12/13/2016 2003812255 551600 251.12 V17N3656 01/10/2017 2003842360 551600 205.72 V17N4324 02/07/2017 2003878120 551600 279.04 V17N5387 03/14/2017 2003924254 551600 283.60 V17N6157 04/18/2017 2003970875 551600 265.60 V17N6611 05/09/2017 2003999995 551600 265.80 V17N7560 06/13/2017 2004049360 551600 239.44 V17N7917 06/20/2017 2004060578 551600 498.38 Total State Aid 3,042.14 0.00Federal Aid
3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556
F17N3656 01/11/2017 N/A 550600 -79.00 Total Account by Grant Year -79.00 0.003230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V17N1549 10/11/2016 2003735423 550600 197.30 Total Account by Grant Year 197.30 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
F17N3656 01/11/2017 N/A 550600 79.00 V17N2540 11/15/2016 2003777075 550600 106.85 V17N3175 12/13/2016 2003812255 550600 92.43 V17N3656 01/10/2017 2003842360 550600 79.00 V17N4324 02/07/2017 2003878120 550600 117.71 V17N5387 03/14/2017 2003924254 550600 102.50 V17N6157 04/18/2017 2003970875 550600 101.12 V17N6611 05/09/2017 2003999995 550600 104.08 V17N7560 06/13/2017 2004049360 550600 80.78 Total Account by Grant Year 863.47 0.00 Total Fund Budget Unit 981.77 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1549 10/11/2016 2003735423 550600 12,422.68 V17N2540 11/15/2016 2003777075 550600 8,053.84 Total Account by Grant Year 20,476.52 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N3175 12/13/2016 2003812255 550600 6,801.44 V17N3656 01/10/2017 2003842360 550600 5,579.42 V17N4324 02/07/2017 2003878120 550600 7,700.94 V17N5387 03/14/2017 2003924254 550600 7,718.82 V17N6157 04/18/2017 2003970875 550600 7,194.50 V17N6611 05/09/2017 2003999995 550600 7,352.48 V17N7560 06/13/2017 2004049360 550600 6,703.72 Total Account by Grant Year 49,051.32 0.00 Total Account 69,527.84 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1549 10/11/2016 2003735423 550600 2,626.14 V17N2540 11/15/2016 2003777075 550600 1,706.14 Total Account by Grant Year 4,332.28 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N3175 12/13/2016 2003812255 550600 1,443.94 V17N3656 01/10/2017 2003842360 550600 1,182.89 V17N4324 02/07/2017 2003878120 550600 1,604.48 V17N5387 03/14/2017 2003924254 550600 1,630.70 V17N6157 04/18/2017 2003970875 550600 1,527.20 V17N6611 05/09/2017 2003999995 550600 1,528.35 V17N7560 06/13/2017 2004049360 550600 1,376.78 Total Account by Grant Year 10,294.34 0.00 Total Account 14,626.62 0.00 Total Fund Budget Unit 84,154.46 0.00 Total Federal Aid 85,136.23 0.00 Total Aid 88,178.37 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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