Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0784 ST JOSEPH CONWAY SPRINGS 0000046381
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N0988 09/13/2016 0007111284 551600 16.64 V17N1512 10/11/2016 0007132000 551600 57.72 V17N2530 11/15/2016 0007158175 551600 63.96 V17N3163 12/13/2016 0007178356 551600 52.08 V17N4296 02/07/2017 0007218024 551600 100.24 V17N5377 03/14/2017 0007253382 551600 55.40 V17N5891 04/11/2017 0007283445 551600 55.24 V17N6838 05/16/2017 0007323695 551600 55.56 V17N7545 06/13/2017 0007354606 551600 37.00 V17N7870 06/20/2017 0007362032 551600 96.75 Total State Aid 590.59 0.00Federal Aid
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N0988 09/13/2016 0007111284 550600 525.48 V17N1512 10/11/2016 0007132000 550600 1,904.64 Total Account by Grant Year 2,430.12 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2530 11/15/2016 0007158175 550600 1,790.26 V17N3163 12/13/2016 0007178356 550600 1,408.64 V17N4296 02/07/2017 0007218024 550600 2,699.40 V17N5377 03/14/2017 0007253382 550600 1,476.62 V17N5891 04/11/2017 0007283445 550600 1,524.66 V17N6838 05/16/2017 0007323695 550600 1,464.96 V17N7545 06/13/2017 0007354606 550600 981.18 Total Account by Grant Year 11,345.72 0.00 Total Account 13,775.84 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N0988 09/13/2016 0007111284 550600 95.68 V17N1512 10/11/2016 0007132000 550600 331.89 Total Account by Grant Year 427.57 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2530 11/15/2016 0007158175 550600 367.77 V17N3163 12/13/2016 0007178356 550600 299.46 V17N4296 02/07/2017 0007218024 550600 576.38 V17N5377 03/14/2017 0007253382 550600 318.55 V17N5891 04/11/2017 0007283445 550600 317.63 V17N6838 05/16/2017 0007323695 550600 319.47 V17N7545 06/13/2017 0007354606 550600 212.75 Total Account by Grant Year 2,412.01 0.00 Total Account 2,839.58 0.00 Total Fund Budget Unit 16,615.42 0.00 Total Federal Aid 16,615.42 0.00 Total Aid 17,206.01 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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