Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0800 ST THOMAS AQUINAS WICHITA 0000046959
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1004 09/13/2016 0007111295 551600 114.12 V17N1544 10/11/2016 0007132021 551600 240.00 V17N2263 11/08/2016 0007154231 551600 204.36 V17N2764 12/06/2016 0007173559 551600 187.96 V17N3653 01/10/2017 0007196390 551600 164.28 V17N4320 02/07/2017 0007218039 551600 209.44 V17N4967 03/07/2017 0007246151 551600 190.40 V17N5723 04/04/2017 0007276864 551600 211.36 V17N6421 05/02/2017 0007309020 551600 204.56 V17N7176 06/06/2017 0007347034 551600 185.56 V17N7912 06/20/2017 0007362059 551600 374.61 Total State Aid 2,286.65 0.00Federal Aid
3230-3020 3020 9901 2015 Special Milk10.556 CFDA 10.556
F17N3653 01/11/2017 N/A 550600 -51.27 Total Account by Grant Year -51.27 0.003230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
F17N3653 01/11/2017 N/A 550600 -14.69 V17N1004 09/13/2016 0007111295 550600 46.22 V17N1544 10/11/2016 0007132021 550600 107.04 Total Account by Grant Year 138.57 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
F17N3653 01/11/2017 N/A 550600 65.96 V17N2263 11/08/2016 0007154231 550600 92.63 V17N2764 12/06/2016 0007173559 550600 80.78 V17N3653 01/10/2017 0007196390 550600 65.96 V17N4320 02/07/2017 0007218039 550600 90.85 V17N4967 03/07/2017 0007246151 550600 81.96 V17N5723 04/04/2017 0007276864 550600 91.84 V17N6421 05/02/2017 0007309020 550600 97.76 V17N7176 06/06/2017 0007347034 550600 91.84 Total Account by Grant Year 759.58 0.00 Total Account 846.88 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1700939 08/30/2016 0007103855 559900 250.00 Total Account 250.00 0.00 Total Fund Budget Unit 1,096.88 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1004 09/13/2016 0007111295 550600 1,450.60 V17N1544 10/11/2016 0007132021 550600 3,040.56 Total Account by Grant Year 4,491.16 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2263 11/08/2016 0007154231 550600 2,526.86 V17N2764 12/06/2016 0007173559 550600 2,344.08 V17N3653 01/10/2017 0007196390 550600 2,011.52 V17N4320 02/07/2017 0007218039 550600 2,658.56 V17N4967 03/07/2017 0007246151 550600 2,477.82 V17N5723 04/04/2017 0007276864 550600 2,725.44 V17N6421 05/02/2017 0007309020 550600 2,631.52 V17N7176 06/06/2017 0007347034 550600 2,402.86 Total Account by Grant Year 19,778.66 0.00 Total Account 24,269.82 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1004 09/13/2016 0007111295 550600 656.19 V17N1544 10/11/2016 0007132021 550600 1,380.00 Total Account by Grant Year 2,036.19 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2263 11/08/2016 0007154231 550600 1,175.07 V17N2764 12/06/2016 0007173559 550600 1,080.77 V17N3653 01/10/2017 0007196390 550600 944.61 V17N4320 02/07/2017 0007218039 550600 1,204.28 V17N4967 03/07/2017 0007246151 550600 1,094.80 V17N5723 04/04/2017 0007276864 550600 1,215.32 V17N6421 05/02/2017 0007309020 550600 1,176.22 V17N7176 06/06/2017 0007347034 550600 1,066.97 Total Account by Grant Year 8,958.04 0.00 Total Account 10,994.23 0.00 Total Fund Budget Unit 35,264.05 0.00 Total Federal Aid 36,360.93 0.00 Total Aid 38,647.58 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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