Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0838 OUR LADY OF UNITY - KANSAS CITY 0000385782
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1130 09/13/2016 0007111408 551600 49.28 V17N1986 10/18/2016 0007137802 551600 87.16 V17N2620 11/15/2016 0007158252 551600 86.44 V17N3299 12/13/2016 0007178480 551600 75.80 V17N4502 02/07/2017 0007218202 551600 57.12 V17N4764 02/14/2017 0007223753 551600 77.92 V17N6501 05/02/2017 0007309090 551600 75.68 V17N7403 06/06/2017 0007347243 551600 78.20 V17N7663 06/13/2017 0007354710 551600 129.76 V17N8254 06/20/2017 0007362371 551600 140.55 Total State Aid 857.91 0.00Federal Aid
3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
F17N7663 06/14/2017 N/A 550600 -216.00 Total Account by Grant Year -216.00 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
F17N7663 06/14/2017 N/A 550600 -938.50 V17N1130 09/13/2016 0007111408 550600 2,482.36 V17N1986 10/18/2016 0007137802 550600 4,687.47 V17N2620 11/15/2016 0007158252 550600 4,440.62 Total Account by Grant Year 10,671.95 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
F17N7663 06/14/2017 N/A 550600 1,154.50 V17N3299 12/13/2016 0007178480 550600 4,259.91 V17N4502 02/07/2017 0007218202 550600 2,729.25 V17N4764 02/14/2017 0007223753 550600 4,054.71 V17N6501 05/02/2017 0007309090 550600 4,081.89 V17N7403 06/06/2017 0007347243 550600 4,074.67 V17N7663 06/13/2017 0007354710 550600 7,123.34 Total Account by Grant Year 27,478.27 0.00 Total Fund Budget Unit 37,934.22 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
F17N7663 06/14/2017 N/A 550600 -501.24 Total Account by Grant Year -501.24 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
F17N7663 06/14/2017 N/A 550600 -2,236.07 V17N1130 09/13/2016 0007111408 550600 3,423.26 V17N1986 10/18/2016 0007137802 550600 6,565.60 Total Account by Grant Year 7,752.79 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
F17N7663 06/14/2017 N/A 550600 2,737.31 V17N2620 11/15/2016 0007158252 550600 6,431.60 V17N3299 12/13/2016 0007178480 550600 5,807.58 V17N4502 02/07/2017 0007218202 550600 4,338.86 V17N4764 02/14/2017 0007223753 550600 5,858.96 V17N6501 05/02/2017 0007309090 550600 5,706.86 V17N7403 06/06/2017 0007347243 550600 5,905.78 V17N7663 06/13/2017 0007354710 550600 9,789.86 Total Account by Grant Year 46,576.81 0.00 Total Account 53,828.36 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1130 09/13/2016 0007111408 550600 283.36 V17N1986 10/18/2016 0007137802 550600 501.17 Total Account by Grant Year 784.53 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2620 11/15/2016 0007158252 550600 497.03 V17N3299 12/13/2016 0007178480 550600 435.85 V17N4502 02/07/2017 0007218202 550600 328.44 V17N4764 02/14/2017 0007223753 550600 448.04 V17N6501 05/02/2017 0007309090 550600 435.16 V17N7403 06/06/2017 0007347243 550600 449.65 V17N7663 06/13/2017 0007354710 550600 746.12 Total Account by Grant Year 3,340.29 0.00 Total Account 4,124.82 0.00 Total Fund Budget Unit 57,953.18 0.00 Total Federal Aid 95,887.40 0.00 Total Aid 96,745.31 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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