Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0811 ST PATRICKS - KANSAS CITY 0000047197
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2017 Food Service Aid
     V17N1292 09/27/2016 2003718446  551600              84.32                
     V17N2001 10/25/2016 2003753192  551600             175.96                
     V17N2542 11/15/2016 2003777048  551600             157.72                
     V17N3662 01/10/2017 2003842327  551600             278.04                
     V17N4329 02/07/2017 2003878085  551600             157.76                
     V17N4975 03/07/2017 2003915541  551600             142.88                
     V17N6158 04/18/2017 2003970862  551600             156.76                
     V17N7184 06/06/2017 2004038547  551600             244.84                
     V17N7923 06/20/2017 2004060544  551600             273.95                
                            Total State Aid           1,672.23            0.00
 
Federal Aid
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V17N1292 09/27/2016 2003718446  550600           3,588.08                
     V17N2001 10/25/2016 2003753192  550600           7,361.64                
                Total Account by Grant Year          10,949.72            0.00
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V17N2542 11/15/2016 2003777048  550600           6,414.44                
     V17N3662 01/10/2017 2003842327  550600          11,316.64                
     V17N4329 02/07/2017 2003878085  550600           6,462.36                
     V17N4975 03/07/2017 2003915541  550600           5,810.76                
     V17N6158 04/18/2017 2003970862  550600           6,309.78                
     V17N7184 06/06/2017 2004038547  550600           9,586.12                
                Total Account by Grant Year          45,900.10            0.00
                              Total Account          56,849.82            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V17N1292 09/27/2016 2003718446  550600             484.84                
     V17N2001 10/25/2016 2003753192  550600           1,011.77                
                Total Account by Grant Year           1,496.61            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V17N2542 11/15/2016 2003777048  550600             906.89                
     V17N3662 01/10/2017 2003842327  550600           1,598.73                
     V17N4329 02/07/2017 2003878085  550600             907.12                
     V17N4975 03/07/2017 2003915541  550600             821.56                
     V17N6158 04/18/2017 2003970862  550600             901.37                
     V17N7184 06/06/2017 2004038547  550600           1,407.83                
                Total Account by Grant Year           6,543.50            0.00
                              Total Account           8,040.11            0.00
                          Total Federal Aid          64,889.93            0.00
                                  Total Aid          66,562.16            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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