Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0786 ST JOHNS LUTHERAN - ALMA 0000046451
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1280 09/27/2016 0007120512 551600 8.80 V17N1519 10/11/2016 0007132005 551600 26.36 V17N2246 11/08/2016 0007154220 551600 19.60 V17N2742 12/06/2016 0007173543 551600 23.04 V17N3627 01/10/2017 0007196372 551600 18.88 V17N4300 02/07/2017 0007218027 551600 24.12 V17N5379 03/14/2017 0007253384 551600 23.00 V17N5893 04/11/2017 0007283447 551600 22.00 V17N7006 05/23/2017 0007330358 551600 23.20 V17N7548 06/13/2017 0007354608 551600 22.00 V17N7877 06/20/2017 0007362037 551600 41.34 Total State Aid 252.34 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1701543 09/29/2016 0007124898 559900 90.00 Total Fund Budget Unit 90.00 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1280 09/27/2016 0007120512 550600 259.62 V17N1519 10/11/2016 0007132005 550600 738.80 Total Account by Grant Year 998.42 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2246 11/08/2016 0007154220 550600 544.50 V17N2742 12/06/2016 0007173543 550600 711.66 V17N3627 01/10/2017 0007196372 550600 618.84 V17N4300 02/07/2017 0007218027 550600 758.38 V17N5379 03/14/2017 0007253384 550600 731.14 V17N5893 04/11/2017 0007283447 550600 696.34 V17N7006 05/23/2017 0007330358 550600 728.82 V17N7548 06/13/2017 0007354608 550600 702.06 Total Account by Grant Year 5,491.74 0.00 Total Account 6,490.16 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1280 09/27/2016 0007120512 550600 50.60 V17N1519 10/11/2016 0007132005 550600 151.57 Total Account by Grant Year 202.17 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2246 11/08/2016 0007154220 550600 112.70 V17N2742 12/06/2016 0007173543 550600 132.48 V17N3627 01/10/2017 0007196372 550600 108.56 V17N4300 02/07/2017 0007218027 550600 138.69 V17N5379 03/14/2017 0007253384 550600 132.25 V17N5893 04/11/2017 0007283447 550600 126.50 V17N7006 05/23/2017 0007330358 550600 133.40 V17N7548 06/13/2017 0007354608 550600 126.50 Total Account by Grant Year 1,011.08 0.00 Total Account 1,213.25 0.00 Total Fund Budget Unit 7,703.41 0.00 Total Federal Aid 7,793.41 0.00 Total Aid 8,045.75 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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