Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0821 ST AGNES SHAWNEE MISSION 46 JOHNSON 0000048535
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1699 10/11/2016 2003735389 551600 124.80 V17N2389 11/08/2016 2003770212 551600 85.84 V17N3275 12/13/2016 2003812240 551600 82.20 V17N3817 01/10/2017 2003842330 551600 71.76 V17N4743 02/14/2017 2003886233 551600 86.80 V17N5115 03/07/2017 2003915544 551600 90.16 V17N5779 04/04/2017 2003953660 551600 89.44 V17N6483 05/02/2017 2003991589 551600 79.12 V17N7351 06/06/2017 2004038549 551600 74.52 V17N8172 06/20/2017 2004060546 551600 153.73 Total State Aid 938.37 0.00Federal Aid
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1699 10/11/2016 2003735389 550600 3,006.72 Total Account by Grant Year 3,006.72 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2389 11/08/2016 2003770212 550600 1,874.58 V17N3275 12/13/2016 2003812240 550600 1,939.80 V17N3817 01/10/2017 2003842330 550600 844.19 V17N4743 02/14/2017 2003886233 550600 2,139.42 V17N5115 03/07/2017 2003915544 550600 2,172.86 V17N5779 04/04/2017 2003953660 550600 2,101.34 V17N6483 05/02/2017 2003991589 550600 1,853.62 V17N7351 06/06/2017 2004038549 550600 1,565.62 Total Account by Grant Year 14,491.43 0.00 Total Account 17,498.15 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1699 10/11/2016 2003735389 550600 717.60 Total Account by Grant Year 717.60 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2389 11/08/2016 2003770212 550600 493.58 V17N3275 12/13/2016 2003812240 550600 472.65 V17N3817 01/10/2017 2003842330 550600 196.26 V17N4743 02/14/2017 2003886233 550600 499.10 V17N5115 03/07/2017 2003915544 550600 518.42 V17N5779 04/04/2017 2003953660 550600 514.28 V17N6483 05/02/2017 2003991589 550600 454.94 V17N7351 06/06/2017 2004038549 550600 428.49 Total Account by Grant Year 3,577.72 0.00 Total Account 4,295.32 0.00 Total Federal Aid 21,793.47 0.00 Total Aid 22,731.84 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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