Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

X0795 ALL SAINTS - WICHITA 0000046779

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1538 10/11/2016 0007132016 551600 171.40 V17N3645 01/10/2017 0007196384 551600 98.88 V17N4962 03/07/2017 0007246148 551600 64.00 V17N7904 06/20/2017 0007362053 551600 86.88 Total State Aid 421.16 0.00

Federal Aid

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N0386 07/26/2016 0007034122 550600 3,728.13 V17N1538 10/11/2016 0007132016 550600 6,477.56 Total Account by Grant Year 10,205.69 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N3645 01/10/2017 0007196384 550600 3,622.58 V17N4962 03/07/2017 0007246148 550600 2,431.82 Total Account by Grant Year 6,054.40 0.00 Total Account 16,260.09 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V17N0386 07/26/2016 0007034122 550600 703.71 V17N1538 10/11/2016 0007132016 550600 985.55 Total Account by Grant Year 1,689.26 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V17N3645 01/10/2017 0007196384 550600 568.56 V17N4962 03/07/2017 0007246148 550600 368.00 Total Account by Grant Year 936.56 0.00 Total Account 2,625.82 0.00 Total Federal Aid 18,885.91 0.00 Total Aid 19,307.07 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