Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0773 ST MARGARET MARY - WICHITA 0000046703
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N0998 09/13/2016 0007111291 551600 67.56 V17N1534 10/11/2016 0007132013 551600 123.40 V17N2537 11/15/2016 0007158177 551600 121.60 V17N2754 12/06/2016 0007173551 551600 97.16 V17N3642 01/10/2017 0007196382 551600 80.44 V17N4314 02/07/2017 0007218034 551600 112.40 V17N4958 03/07/2017 0007246144 551600 100.64 V17N5901 04/11/2017 0007283452 551600 91.68 V17N6604 05/09/2017 0007316597 551600 84.68 V17N7167 06/06/2017 0007347028 551600 108.52 V17N7897 06/20/2017 0007362047 551600 193.59 Total State Aid 1,181.67 0.00Federal Aid
3230-3020 3020 9579 2016 NSLP Equipment10.579 CFDA 10.579
V1706060 04/21/2017 0007294925 550600 5,100.00 Total Account 5,100.00 0.003230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
F17N3642 01/11/2017 N/A 550600 -2.39 V17N0998 09/13/2016 0007111291 550600 7.90 V17N1534 10/11/2016 0007132013 550600 13.63 Total Account by Grant Year 19.14 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
F17N3642 01/11/2017 N/A 550600 2.39 V17N2537 11/15/2016 0007158177 550600 13.04 V17N2754 12/06/2016 0007173551 550600 8.30 V17N3642 01/10/2017 0007196382 550600 6.32 V17N4314 02/07/2017 0007218034 550600 9.09 V17N4958 03/07/2017 0007246144 550600 5.93 V17N5901 04/11/2017 0007283452 550600 7.51 V17N6604 05/09/2017 0007316597 550600 5.14 V17N7167 06/06/2017 0007347028 550600 6.12 Total Account by Grant Year 63.84 0.00 Total Account 82.98 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N1224 09/27/2016 0007120467 550600 691.21 V17N2950 12/06/2016 0007173726 550600 1,038.77 Total Account by Grant Year 1,729.98 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3110 12/13/2016 0007178303 550600 1,141.48 V17N4053 01/24/2017 0007204252 550600 550.76 V17N4053 01/24/2017 0007204252 550600 1,093.08 V17N5319 03/09/2017 0007248709 550600 1,221.05 V17N6215 04/18/2017 0007290998 550600 760.62 V17N6215 04/18/2017 0007290998 550600 1,100.29 V17N6909 05/16/2017 0007323761 550600 647.98 V17N7806 06/19/2017 0007361116 550600 776.35 V17N7806 06/19/2017 0007361116 550600 935.00 Total Account by Grant Year 8,226.61 0.00 Total Account 9,956.59 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1700938 08/30/2016 0007103854 559900 250.00 V1701798 10/11/2016 0007131950 559900 830.00 V1703051 11/21/2016 0007162055 526900 300.00 V1703834 01/04/2017 0007193254 559900 250.00 V1703860 01/05/2017 0007193800 559900 250.00 Total Account 1,880.00 0.00 Total Fund Budget Unit 17,019.57 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
F17N3642 01/11/2017 N/A 550600 -158.32 V17N0998 09/13/2016 0007111291 550600 589.03 V17N1534 10/11/2016 0007132013 550600 1,211.15 V17N2537 11/15/2016 0007158177 550600 1,141.16 Total Account by Grant Year 2,783.02 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
F17N3642 01/11/2017 N/A 550600 158.32 V17N2754 12/06/2016 0007173551 550600 835.35 V17N3642 01/10/2017 0007196382 550600 835.89 V17N4314 02/07/2017 0007218034 550600 1,435.25 V17N4958 03/07/2017 0007246144 550600 1,472.84 V17N5901 04/11/2017 0007283452 550600 1,456.43 V17N6604 05/09/2017 0007316597 550600 1,067.09 V17N7167 06/06/2017 0007347028 550600 1,269.66 Total Account by Grant Year 8,530.83 0.00 Total Fund Budget Unit 11,313.85 0.003530-3500 3500 9902 2014 Section 410.555 CFDA 10.555
F17N3642 01/11/2017 N/A 550600 -352.68 Total Account by Grant Year -352.68 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
F17N0998 09/14/2016 N/A 550600 -1,247.40 F17N3642 01/11/2017 N/A 550600 -3,040.54 Total Account by Grant Year -4,287.94 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
F17N0998 09/14/2016 N/A 550600 1,247.40 F17N4958 03/08/2017 N/A 550600 -515.58 V17N0998 09/13/2016 0007111291 550600 4,405.20 V17N1534 10/11/2016 0007132013 550600 8,055.96 V17N2537 11/15/2016 0007158177 550600 7,955.00 Total Account by Grant Year 21,147.98 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
F17N3642 01/11/2017 N/A 550600 3,393.22 F17N4958 03/08/2017 N/A 550600 515.58 V17N2754 12/06/2016 0007173551 550600 6,396.88 V17N3642 01/10/2017 0007196382 550600 5,204.20 V17N4314 02/07/2017 0007218034 550600 7,303.18 V17N4958 03/07/2017 0007246144 550600 6,526.72 V17N5901 04/11/2017 0007283452 550600 5,991.32 V17N6604 05/09/2017 0007316597 550600 5,444.22 V17N7167 06/06/2017 0007347028 550600 7,088.44 Total Account by Grant Year 47,863.76 0.00 Total Account 64,371.12 0.003530-3500 3500 9912 2014 Cash for Commodities10.555 CFDA 10.555
F17N3642 01/11/2017 N/A 550600 -53.70 Total Account by Grant Year -53.70 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
F17N3642 01/11/2017 N/A 550600 -397.59 Total Account by Grant Year -397.59 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
F17N4958 03/08/2017 N/A 550600 -29.44 V17N0998 09/13/2016 0007111291 550600 388.47 V17N1534 10/11/2016 0007132013 550600 709.55 V17N2537 11/15/2016 0007158177 550600 669.30 Total Account by Grant Year 1,737.88 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
F17N3642 01/11/2017 N/A 550600 451.29 F17N4958 03/08/2017 N/A 550600 29.44 V17N2537 11/15/2016 0007158177 550600 29.90 V17N2754 12/06/2016 0007173551 550600 558.67 V17N3642 01/10/2017 0007196382 550600 462.53 V17N4314 02/07/2017 0007218034 550600 646.30 V17N4958 03/07/2017 0007246144 550600 578.68 V17N5901 04/11/2017 0007283452 550600 527.16 V17N6604 05/09/2017 0007316597 550600 486.91 V17N7167 06/06/2017 0007347028 550600 623.99 Total Account by Grant Year 4,394.87 0.00 Total Account 5,681.46 0.00 Total Fund Budget Unit 70,052.58 0.00 Total Federal Aid 98,386.00 0.00Other State Aid from 7000
7307-5000 R674 2017 KHF- Let's Move Active Kansas Schools
V1704135 01/19/2017 0007201655 526900 300.00 Total Other State Aid from 7000 300.00 0.00 Total Aid 99,867.67 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