Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0775 ST PATRICKS SCHOOL LUNCH PROGRAM 0000046411
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1516 10/11/2016 0007132002 551600 237.00 V17N2740 12/06/2016 0007173541 551600 162.92 V17N3165 12/13/2016 0007178357 551600 124.56 V17N4119 01/24/2017 0007204315 551600 76.04 V17N4664 02/14/2017 0007223659 551600 149.84 V17N5556 03/21/2017 0007260191 551600 121.48 V17N5710 04/04/2017 0007276855 551600 134.76 V17N6840 05/16/2017 0007323697 551600 129.44 V17N7157 06/06/2017 0007347023 551600 134.84 V17N7874 06/20/2017 0007362034 551600 248.99 Total State Aid 1,519.87 0.00Federal Aid
3230-3020 3020 9579 2016 NSLP Equipment10.579 CFDA 10.579
V1701550 09/29/2016 0007124904 550600 7,100.00 Total Account 7,100.00 0.003230-3020 3020 9923 2012 SFS - Food10.559 CFDA 10.559
F17N0437 08/10/2016 N/A 550600 -34.96 Total Account by Grant Year -34.96 0.003230-3020 3020 9923 2016 SFS - Food10.559 CFDA 10.559
F17N0437 08/10/2016 N/A 550600 34.96 V17N0437 08/09/2016 0007069561 550600 7,509.25 Total Account by Grant Year 7,544.21 0.00 Total Account 7,509.25 0.003230-3020 3020 9925 2012 SFS - Sponsor Admin10.559 CFDA 10.559
F17N0437 08/10/2016 N/A 550600 -3.67 Total Account by Grant Year -3.67 0.003230-3020 3020 9925 2016 SFS - Sponsor Admin10.559 CFDA 10.559
F17N0437 08/10/2016 N/A 550600 3.67 V17N0437 08/09/2016 0007069561 550600 774.03 Total Account by Grant Year 777.70 0.00 Total Account 774.03 0.003230-3020 3020 9926 2016 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N1222 09/27/2016 0007120465 550600 562.98 V17N2197 11/08/2016 0007154174 550600 1,144.33 Total Account by Grant Year 1,707.31 0.003230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V17N3108 12/13/2016 0007178301 550600 671.15 V17N3108 12/13/2016 0007178301 550600 1,661.32 V17N4051 01/24/2017 0007204250 550600 745.10 V17N5317 03/09/2017 0007248707 550600 1,175.26 V17N5317 03/09/2017 0007248707 550600 1,213.69 V17N6907 05/16/2017 0007323759 550600 730.48 V17N6907 05/16/2017 0007323759 550600 935.19 V17N7114 06/06/2017 0007346982 550600 1,032.03 Total Account by Grant Year 8,164.22 0.00 Total Account 9,871.53 0.003230-3020 3020 9988 2016 SFS - CFC10.559 CFDA 10.559
V17N0437 08/09/2016 0007069561 550600 40.65 Total Account 40.65 0.00 Total Fund Budget Unit 25,295.46 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1516 10/11/2016 0007132002 550600 5,625.53 Total Account by Grant Year 5,625.53 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2740 12/06/2016 0007173541 550600 3,925.37 V17N3165 12/13/2016 0007178357 550600 3,006.30 V17N4119 01/24/2017 0007204315 550600 1,513.63 V17N4664 02/14/2017 0007223659 550600 3,633.05 V17N5556 03/21/2017 0007260191 550600 2,983.57 V17N5710 04/04/2017 0007276855 550600 3,367.33 V17N6840 05/16/2017 0007323697 550600 3,309.06 V17N7157 06/06/2017 0007347023 550600 3,442.94 Total Account by Grant Year 25,181.25 0.00 Total Fund Budget Unit 30,806.78 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1516 10/11/2016 0007132002 550600 16,536.18 Total Account by Grant Year 16,536.18 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2740 12/06/2016 0007173541 550600 11,258.24 V17N3165 12/13/2016 0007178357 550600 8,600.40 V17N4119 01/24/2017 0007204315 550600 4,976.43 V17N4664 02/14/2017 0007223659 550600 10,463.70 V17N5556 03/21/2017 0007260191 550600 8,362.28 V17N5710 04/04/2017 0007276855 550600 9,369.92 V17N6840 05/16/2017 0007323697 550600 8,986.84 V17N7157 06/06/2017 0007347023 550600 9,463.98 Total Account by Grant Year 71,481.79 0.00 Total Account 88,017.97 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1516 10/11/2016 0007132002 550600 608.88 Total Account by Grant Year 608.88 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2740 12/06/2016 0007173541 550600 1,290.00 V17N3165 12/13/2016 0007178357 550600 917.62 V17N4119 01/24/2017 0007204315 550600 413.66 V17N4664 02/14/2017 0007223659 550600 663.92 V17N5556 03/21/2017 0007260191 550600 803.24 V17N5710 04/04/2017 0007276855 550600 1,025.12 V17N6840 05/16/2017 0007323697 550600 1,013.94 V17N7157 06/06/2017 0007347023 550600 396.46 Total Account by Grant Year 6,523.96 0.00 Total Account 7,132.84 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1516 10/11/2016 0007132002 550600 1,362.75 Total Account by Grant Year 1,362.75 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2740 12/06/2016 0007173541 550600 936.79 V17N3165 12/13/2016 0007178357 550600 716.22 V17N4119 01/24/2017 0007204315 550600 409.44 V17N4664 02/14/2017 0007223659 550600 861.58 V17N5556 03/21/2017 0007260191 550600 698.51 V17N5710 04/04/2017 0007276855 550600 774.87 V17N6840 05/16/2017 0007323697 550600 744.28 V17N7157 06/06/2017 0007347023 550600 775.33 Total Account by Grant Year 5,917.02 0.00 Total Account 7,279.77 0.00 Total Fund Budget Unit 102,430.58 0.00 Total Federal Aid 158,532.82 0.00 Total Aid 160,052.69 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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