Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0815 MOST PURE HEART OF MARY 0000046638
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N0996 09/13/2016 0007111289 551600 99.80 V17N1529 10/11/2016 0007132009 551600 203.96 V17N2099 11/01/2016 0007149722 551600 197.84 V17N2750 12/06/2016 0007173547 551600 188.28 V17N3636 01/10/2017 0007196377 551600 137.16 V17N4311 02/07/2017 0007218031 551600 193.64 V17N4954 03/07/2017 0007246141 551600 168.04 V17N5716 04/04/2017 0007276859 551600 169.76 V17N6416 05/02/2017 0007309016 551600 141.40 V17N7891 06/20/2017 0007362042 551600 157.40 V17N7891 06/20/2017 0007362042 551600 324.70 Total State Aid 1,981.98 0.00Federal Aid
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N0996 09/13/2016 0007111289 550600 2,370.74 V17N1529 10/11/2016 0007132009 550600 4,772.78 V17N2099 11/01/2016 0007149722 550600 4,140.14 Total Account by Grant Year 11,283.66 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2750 12/06/2016 0007173547 550600 3,929.22 V17N3636 01/10/2017 0007196377 550600 2,884.86 V17N4311 02/07/2017 0007218031 550600 4,161.42 V17N4954 03/07/2017 0007246141 550600 3,644.88 V17N5716 04/04/2017 0007276859 550600 3,665.28 V17N6416 05/02/2017 0007309016 550600 3,064.42 V17N7891 06/20/2017 0007362042 550600 3,438.38 Total Account by Grant Year 24,788.46 0.00 Total Account 36,072.12 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N0996 09/13/2016 0007111289 550600 573.85 V17N1529 10/11/2016 0007132009 550600 1,172.77 V17N2099 11/01/2016 0007149722 550600 1,137.58 Total Account by Grant Year 2,884.20 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2750 12/06/2016 0007173547 550600 1,082.61 V17N3636 01/10/2017 0007196377 550600 788.67 V17N4311 02/07/2017 0007218031 550600 1,113.43 V17N4954 03/07/2017 0007246141 550600 966.23 V17N5716 04/04/2017 0007276859 550600 976.12 V17N6416 05/02/2017 0007309016 550600 813.05 V17N7891 06/20/2017 0007362042 550600 905.05 Total Account by Grant Year 6,645.16 0.00 Total Account 9,529.36 0.00 Total Fund Budget Unit 45,601.48 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0318 07/26/2016 0007034066 550600 164.83 V17N0780 09/06/2016 0007107185 550600 274.08 V17N1416 10/04/2016 0007127763 550600 228.62 Total Account by Grant Year 667.53 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2155 11/01/2016 0007149774 550600 68.54 V17N2991 12/06/2016 0007173765 550600 115.00 V17N4017 01/17/2017 0007199706 550600 114.77 V17N4533 02/07/2017 0007218231 550600 104.42 V17N5192 03/07/2017 0007246355 550600 74.52 V17N5812 04/04/2017 0007276942 550600 122.82 V17N6361 04/25/2017 0007299366 550600 122.36 V17N7422 06/06/2017 0007347262 550600 141.45 Total Account by Grant Year 863.88 0.00 Total Account 1,531.41 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0318 07/26/2016 0007034066 550600 955.91 V17N0780 09/06/2016 0007107185 550600 1,424.19 V17N1416 10/04/2016 0007127763 550600 1,280.42 Total Account by Grant Year 3,660.52 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2155 11/01/2016 0007149774 550600 476.56 V17N2991 12/06/2016 0007173765 550600 861.48 V17N4017 01/17/2017 0007199706 550600 794.49 V17N4533 02/07/2017 0007218231 550600 736.47 V17N5192 03/07/2017 0007246355 550600 518.47 V17N5812 04/04/2017 0007276942 550600 859.80 V17N6361 04/25/2017 0007299366 550600 824.40 V17N7422 06/06/2017 0007347262 550600 938.35 Total Account by Grant Year 6,010.02 0.00 Total Account 9,670.54 0.00 Total Fund Budget Unit 11,201.95 0.00 Total Federal Aid 56,803.43 0.00 Total Aid 58,785.41 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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