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

X0813 CHRIST THE KING - KANSAS CITY 0000046772

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

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1289 09/27/2016 2003718445 551600 78.60 V17N1537 10/11/2016 2003735387 551600 148.40 V17N2258 11/08/2016 2003770210 551600 124.92 V17N3644 01/10/2017 2003842326 551600 133.40 V17N4667 02/14/2017 2003886232 551600 75.60 V17N6321 04/25/2017 2003981940 551600 232.40 V17N7170 06/06/2017 2004038546 551600 97.80 V17N7903 06/20/2017 2004060543 551600 104.00 V17N7903 06/20/2017 2004060543 551600 194.97 Total State Aid 1,190.09 0.00

Federal Aid

3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553

F17N4667 02/15/2017 N/A 550600 -242.03 F17N7903 06/20/2017 N/A 550600 -74.80 Total Account by Grant Year -316.83 0.00

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

F17N4667 02/15/2017 N/A 550600 -427.31 F17N7903 06/20/2017 N/A 550600 -470.90 V17N0385 07/26/2016 2003629155 550600 712.46 V17N1289 09/27/2016 2003718445 550600 506.91 V17N1537 10/11/2016 2003735387 550600 1,156.80 Total Account by Grant Year 1,477.96 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

F17N4667 02/15/2017 N/A 550600 669.34 F17N7903 06/20/2017 N/A 550600 545.70 V17N2258 11/08/2016 2003770210 550600 951.49 V17N3644 01/10/2017 2003842326 550600 908.81 V17N4667 02/14/2017 2003886232 550600 150.04 V17N6321 04/25/2017 2003981940 550600 1,586.17 V17N7170 06/06/2017 2004038546 550600 683.41 V17N7903 06/20/2017 2004060543 550600 1,017.02 Total Account by Grant Year 6,511.98 0.00 Total Fund Budget Unit 7,673.11 0.00

3530-3500 3500 9902 2015 Section 410.555 CFDA 10.555

F17N4667 02/15/2017 N/A 550600 -446.29 F17N7903 06/20/2017 N/A 550600 -229.86 Total Account by Grant Year -676.15 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

F17N4667 02/15/2017 N/A 550600 -1,634.00 F17N7903 06/20/2017 N/A 550600 -1,385.50 V17N0385 07/26/2016 2003629155 550600 3,824.95 V17N1289 09/27/2016 2003718445 550600 5,379.16 V17N1537 10/11/2016 2003735387 550600 9,901.76 Total Account by Grant Year 16,086.37 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

F17N4667 02/15/2017 N/A 550600 2,080.29 F17N7903 06/20/2017 N/A 550600 1,615.36 V17N2258 11/08/2016 2003770210 550600 7,832.54 V17N3644 01/10/2017 2003842326 550600 8,272.38 V17N4667 02/14/2017 2003886232 550600 3,522.17 V17N6321 04/25/2017 2003981940 550600 14,686.42 V17N7170 06/06/2017 2004038546 550600 6,202.02 V17N7903 06/20/2017 2004060543 550600 6,533.38 Total Account by Grant Year 50,744.56 0.00 Total Account 66,154.78 0.00

3530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555

V17N1289 09/27/2016 2003718445 550600 224.46 V17N1537 10/11/2016 2003735387 550600 467.84 Total Account by Grant Year 692.30 0.00

3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555

V17N2258 11/08/2016 2003770210 550600 419.68 V17N3644 01/10/2017 2003842326 550600 376.68 V17N4667 02/14/2017 2003886232 550600 100.19 V17N6321 04/25/2017 2003981940 550600 445.48 V17N7170 06/06/2017 2004038546 550600 266.60 V17N7903 06/20/2017 2004060543 550600 243.38 Total Account by Grant Year 1,852.01 0.00 Total Account 2,544.31 0.00

3530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555

F17N4667 02/15/2017 N/A 550600 -16.38 Total Account by Grant Year -16.38 0.00

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

F17N4667 02/15/2017 N/A 550600 -102.60 V17N0385 07/26/2016 2003629155 550600 333.21 V17N1289 09/27/2016 2003718445 550600 451.95 V17N1537 10/11/2016 2003735387 550600 853.30 Total Account by Grant Year 1,535.86 0.00

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

F17N4667 02/15/2017 N/A 550600 118.98 V17N2258 11/08/2016 2003770210 550600 718.29 V17N3644 01/10/2017 2003842326 550600 767.05 V17N4667 02/14/2017 2003886232 550600 315.72 V17N6321 04/25/2017 2003981940 550600 1,336.30 V17N7170 06/06/2017 2004038546 550600 562.35 V17N7903 06/20/2017 2004060543 550600 598.00 Total Account by Grant Year 4,416.69 0.00 Total Account 5,936.17 0.00 Total Fund Budget Unit 74,635.26 0.00 Total Federal Aid 82,308.37 0.00 Total Aid 83,498.46 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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