Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0822 ST ANN ELEMENTARY SCHOOL 0000046960
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2017 Food Service Aid
     V17N1545 10/11/2016 2003735391  551600              40.84                
     V17N1914 10/18/2016 2003743005  551600              90.48                
     V17N2264 11/08/2016 2003770214  551600              79.12                
     V17N3174 12/13/2016 2003812241  551600              87.60                
     V17N4128 01/24/2017 2003857520  551600              59.64                
     V17N4968 03/07/2017 2003915546  551600             155.48                
     V17N6323 04/25/2017 2003981942  551600              68.52                
     V17N7010 05/23/2017 2004018423  551600              72.12                
     V17N7177 06/06/2017 2004038550  551600              44.24                
     V17N7913 06/20/2017 2004060548  551600             136.76                
                            Total State Aid             834.80            0.00
 
Federal Aid
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V17N1545 10/11/2016 2003735391  550600             419.04                
     V17N1914 10/18/2016 2003743005  550600             931.58                
                Total Account by Grant Year           1,350.62            0.00
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V17N2264 11/08/2016 2003770214  550600             797.14                
     V17N3174 12/13/2016 2003812241  550600             903.44                
     V17N4128 01/24/2017 2003857520  550600             624.80                
     V17N4968 03/07/2017 2003915546  550600           1,617.96                
     V17N6323 04/25/2017 2003981942  550600             733.78                
     V17N7010 05/23/2017 2004018423  550600             791.12                
     V17N7177 06/06/2017 2004038550  550600             482.48                
                Total Account by Grant Year           5,950.72            0.00
                              Total Account           7,301.34            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V17N1545 10/11/2016 2003735391  550600             234.83                
     V17N1914 10/18/2016 2003743005  550600             520.26                
                Total Account by Grant Year             755.09            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V17N2264 11/08/2016 2003770214  550600             454.94                
     V17N3174 12/13/2016 2003812241  550600             503.70                
     V17N4128 01/24/2017 2003857520  550600             342.93                
     V17N4968 03/07/2017 2003915546  550600             894.01                
     V17N6323 04/25/2017 2003981942  550600             393.99                
     V17N7010 05/23/2017 2004018423  550600             414.69                
     V17N7177 06/06/2017 2004038550  550600             254.38                
                Total Account by Grant Year           3,258.64            0.00
                              Total Account           4,013.73            0.00
                          Total Federal Aid          11,315.07            0.00
                                  Total Aid          12,149.87            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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