Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0867 ST CECILIA SCHOOL 0000048045
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2017 Food Service Aid
     V17N1092 09/13/2016 0007111380  551600              26.72                
     V17N1692 10/11/2016 0007132161  551600              55.32                
     V17N2382 11/08/2016 0007154344  551600              53.72                
     V17N2899 12/06/2016 0007173689  551600              42.48                
     V17N3811 01/10/2017 0007196541  551600              35.48                
     V17N4458 02/07/2017 0007218170  551600              47.92                
     V17N5111 03/07/2017 0007246289  551600              44.00                
     V17N6193 04/18/2017 0007290979  551600              42.76                
     V17N6479 05/02/2017 0007309075  551600              47.72                
     V17N7346 06/06/2017 0007347198  551600              37.40                
     V17N8163 06/20/2017 0007362301  551600              84.94                
                            Total State Aid             518.46            0.00
 
Federal Aid
 
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
     V1701124 09/09/2016 0007109278  559900             250.00                
                     Total Fund Budget Unit             250.00            0.00
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V17N1092 09/13/2016 0007111380  550600           1,136.22                
     V17N1692 10/11/2016 0007132161  550600           2,302.80                
                Total Account by Grant Year           3,439.02            0.00
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V17N2382 11/08/2016 0007154344  550600           2,132.80                
     V17N2899 12/06/2016 0007173689  550600           1,737.62                
     V17N3811 01/10/2017 0007196541  550600           1,323.90                
     V17N4458 02/07/2017 0007218170  550600           1,861.44                
     V17N5111 03/07/2017 0007246289  550600           1,714.56                
     V17N6193 04/18/2017 0007290979  550600           1,785.78                
     V17N6479 05/02/2017 0007309075  550600           1,907.76                
     V17N7346 06/06/2017 0007347198  550600           1,426.82                
                Total Account by Grant Year          13,890.68            0.00
                              Total Account          17,329.70            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V17N1092 09/13/2016 0007111380  550600             153.64                
     V17N1692 10/11/2016 0007132161  550600             318.09                
                Total Account by Grant Year             471.73            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V17N2382 11/08/2016 0007154344  550600             308.89                
     V17N2899 12/06/2016 0007173689  550600             244.26                
     V17N3811 01/10/2017 0007196541  550600             204.01                
     V17N4458 02/07/2017 0007218170  550600             275.54                
     V17N5111 03/07/2017 0007246289  550600             253.00                
     V17N6193 04/18/2017 0007290979  550600             245.87                
     V17N6479 05/02/2017 0007309075  550600             274.39                
     V17N7346 06/06/2017 0007347198  550600             215.05                
                Total Account by Grant Year           2,021.01            0.00
                              Total Account           2,492.74            0.00
                     Total Fund Budget Unit          19,822.44            0.00
                          Total Federal Aid          20,072.44            0.00
                                  Total Aid          20,590.90            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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