Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0799 ST JUDE WICHITA 0000047104
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1006 09/13/2016 2003699229 551600 56.20 V17N1550 10/11/2016 2003735417 551600 101.64 V17N2268 11/08/2016 2003770231 551600 104.12 V17N2767 12/06/2016 2003802322 551600 88.08 V17N3657 01/10/2017 2003842356 551600 70.36 V17N4325 02/07/2017 2003878115 551600 105.56 V17N4971 03/07/2017 2003915571 551600 88.64 V17N5725 04/04/2017 2003953673 551600 90.64 V17N6423 05/02/2017 2003991601 551600 95.92 V17N7179 06/06/2017 2004038571 551600 99.16 V17N7918 06/20/2017 2004060571 551600 176.39 Total State Aid 1,076.71 0.00Federal Aid
3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V17N1006 09/13/2016 2003699229 550600 20.54 V17N1550 10/11/2016 2003735417 550600 47.99 Total Account by Grant Year 68.53 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V17N2268 11/08/2016 2003770231 550600 38.32 V17N2767 12/06/2016 2003802322 550600 35.94 V17N3657 01/10/2017 2003842356 550600 25.87 V17N4325 02/07/2017 2003878115 550600 44.24 V17N4971 03/07/2017 2003915571 550600 32.19 V17N5725 04/04/2017 2003953673 550600 41.28 V17N6423 05/02/2017 2003991601 550600 42.07 V17N7179 06/06/2017 2004038571 550600 33.97 Total Account by Grant Year 293.88 0.00 Total Account 362.41 0.003230-3020 R201 2016 Federal School Food Service10.560 CFDA 10.560
V1702672 11/09/2016 2003771649 523200 50.00 Total Account 50.00 0.00 Total Fund Budget Unit 412.41 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1006 09/13/2016 2003699229 550600 2,520.92 V17N1550 10/11/2016 2003735417 550600 4,822.96 Total Account by Grant Year 7,343.88 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2268 11/08/2016 2003770231 550600 5,046.86 V17N2767 12/06/2016 2003802322 550600 4,291.10 V17N3657 01/10/2017 2003842356 550600 3,442.66 V17N4325 02/07/2017 2003878115 550600 5,231.74 V17N4971 03/07/2017 2003915571 550600 4,439.36 V17N5725 04/04/2017 2003953673 550600 4,560.44 V17N6423 05/02/2017 2003991601 550600 4,822.58 V17N7179 06/06/2017 2004038571 550600 5,055.26 Total Account by Grant Year 36,890.00 0.00 Total Account 44,233.88 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1006 09/13/2016 2003699229 550600 323.15 V17N1550 10/11/2016 2003735417 550600 584.43 Total Account by Grant Year 907.58 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2268 11/08/2016 2003770231 550600 598.69 V17N2767 12/06/2016 2003802322 550600 506.46 V17N3657 01/10/2017 2003842356 550600 404.57 V17N4325 02/07/2017 2003878115 550600 606.97 V17N4971 03/07/2017 2003915571 550600 509.68 V17N5725 04/04/2017 2003953673 550600 521.18 V17N6423 05/02/2017 2003991601 550600 551.54 V17N7179 06/06/2017 2004038571 550600 570.17 Total Account by Grant Year 4,269.26 0.00 Total Account 5,176.84 0.00 Total Fund Budget Unit 49,410.72 0.00 Total Federal Aid 49,823.13 0.00 Total Aid 50,899.84 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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