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

X0849 ST PAULS SCHOOL 0000051662

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

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1709 10/11/2016 0007132173 551600 73.12 V17N2604 11/15/2016 0007158239 551600 46.52 V17N2913 12/06/2016 0007173699 551600 54.56 V17N4215 01/24/2017 0007204404 551600 36.80 V17N4470 02/07/2017 0007218177 551600 50.92 V17N6030 04/11/2017 0007283578 551600 91.16 V17N6725 05/09/2017 0007316711 551600 50.76 V17N8186 06/20/2017 0007362317 551600 50.00 V17N8186 06/20/2017 0007362317 551600 88.92 Total State Aid 542.76 0.00

Federal Aid

3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556

V17N1709 10/11/2016 0007132173 550600 32.45 Total Account by Grant Year 32.45 0.00

3230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556

V17N2604 11/15/2016 0007158239 550600 20.31 V17N2913 12/06/2016 0007173699 550600 14.65 V17N4215 01/24/2017 0007204404 550600 12.39 V17N4470 02/07/2017 0007218177 550600 17.81 V17N6030 04/11/2017 0007283578 550600 33.95 V17N6725 05/09/2017 0007316711 550600 14.12 V17N8186 06/20/2017 0007362317 550600 9.19 Total Account by Grant Year 122.42 0.00 Total Fund Budget Unit 154.87 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1709 10/11/2016 0007132173 550600 3,423.90 Total Account by Grant Year 3,423.90 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2604 11/15/2016 0007158239 550600 1,907.70 V17N2913 12/06/2016 0007173699 550600 2,233.08 V17N4215 01/24/2017 0007204404 550600 1,453.32 V17N4470 02/07/2017 0007218177 550600 1,979.06 V17N6030 04/11/2017 0007283578 550600 3,615.06 V17N6725 05/09/2017 0007316711 550600 2,030.32 V17N8186 06/20/2017 0007362317 550600 1,953.12 Total Account by Grant Year 15,171.66 0.00 Total Account 18,595.56 0.00

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

V17N1709 10/11/2016 0007132173 550600 420.44 Total Account by Grant Year 420.44 0.00

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

V17N2604 11/15/2016 0007158239 550600 267.49 V17N2913 12/06/2016 0007173699 550600 313.72 V17N4215 01/24/2017 0007204404 550600 211.60 V17N4470 02/07/2017 0007218177 550600 292.79 V17N6030 04/11/2017 0007283578 550600 524.17 V17N6725 05/09/2017 0007316711 550600 291.87 V17N8186 06/20/2017 0007362317 550600 287.50 Total Account by Grant Year 2,189.14 0.00 Total Account 2,609.58 0.00 Total Fund Budget Unit 21,205.14 0.00 Total Federal Aid 21,360.01 0.00 Total Aid 21,902.77 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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