Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0776 ST PETER SCHOOL 0000046756
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N0999 09/13/2016 0007111292 551600 97.80 V17N1536 10/11/2016 0007132015 551600 182.40 V17N2100 11/01/2016 0007149723 551600 160.24 V17N2758 12/06/2016 0007173555 551600 143.44 V17N3643 01/10/2017 0007196383 551600 119.48 V17N4316 02/07/2017 0007218036 551600 171.24 V17N4961 03/07/2017 0007246147 551600 154.96 V17N5718 04/04/2017 0007276861 551600 164.52 V17N6418 05/02/2017 0007309018 551600 147.52 V17N7169 06/06/2017 0007347030 551600 148.00 V17N7902 06/20/2017 0007362052 551600 291.85 Total State Aid 1,781.45 0.00Federal Aid
3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
F17N2100 11/02/2016 N/A 550600 -79.79 F17N3643 01/11/2017 N/A 550600 -71.10 V17N0999 09/13/2016 0007111292 550600 69.72 V17N1536 10/11/2016 0007132015 550600 117.91 V17N2100 11/01/2016 0007149723 550600 79.79 Total Account by Grant Year 116.53 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
F17N2100 11/02/2016 N/A 550600 79.79 F17N3643 01/11/2017 N/A 550600 71.10 V17N2758 12/06/2016 0007173555 550600 97.56 V17N3643 01/10/2017 0007196383 550600 71.10 V17N4316 02/07/2017 0007218036 550600 109.81 V17N4961 03/07/2017 0007246147 550600 81.37 V17N5718 04/04/2017 0007276861 550600 111.19 V17N6418 05/02/2017 0007309018 550600 95.98 V17N7169 06/06/2017 0007347030 550600 97.96 Total Account by Grant Year 815.86 0.00 Total Account 932.39 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1700946 08/30/2016 0007103859 559900 250.00 Total Account 250.00 0.00 Total Fund Budget Unit 1,182.39 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N0999 09/13/2016 0007111292 550600 2,231.28 V17N1536 10/11/2016 0007132015 550600 4,136.62 V17N2100 11/01/2016 0007149723 550600 3,235.68 Total Account by Grant Year 9,603.58 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2758 12/06/2016 0007173555 550600 3,065.56 V17N3643 01/10/2017 0007196383 550600 2,555.88 V17N4316 02/07/2017 0007218036 550600 3,709.06 V17N4961 03/07/2017 0007246147 550600 3,345.90 V17N5718 04/04/2017 0007276861 550600 3,553.16 V17N6418 05/02/2017 0007309018 550600 3,215.78 V17N7169 06/06/2017 0007347030 550600 3,234.00 Total Account by Grant Year 22,679.34 0.00 Total Account 32,282.92 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N0999 09/13/2016 0007111292 550600 562.35 V17N1536 10/11/2016 0007132015 550600 1,048.80 V17N2100 11/01/2016 0007149723 550600 921.38 Total Account by Grant Year 2,532.53 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2758 12/06/2016 0007173555 550600 824.78 V17N3643 01/10/2017 0007196383 550600 687.01 V17N4316 02/07/2017 0007218036 550600 984.63 V17N4961 03/07/2017 0007246147 550600 891.02 V17N5718 04/04/2017 0007276861 550600 945.99 V17N6418 05/02/2017 0007309018 550600 848.24 V17N7169 06/06/2017 0007347030 550600 851.00 Total Account by Grant Year 6,032.67 0.00 Total Account 8,565.20 0.00 Total Fund Budget Unit 40,848.12 0.00 Total Federal Aid 42,030.51 0.00 Total Aid 43,811.96 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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