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

X0874 ST GREGORYS MARYSVILLE 0000046602

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

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1526 10/11/2016 2003735399 551600 16.72 V17N1998 10/25/2016 2003753194 551600 52.12 V17N2534 11/15/2016 2003777055 551600 49.12 V17N3170 12/13/2016 2003812242 551600 45.32 V17N3633 01/10/2017 2003842339 551600 38.44 V17N4308 02/07/2017 2003878097 551600 46.88 V17N4952 03/07/2017 2003915555 551600 47.88 V17N6153 04/18/2017 2003970865 551600 41.52 V17N7008 05/23/2017 2004018425 551600 41.96 V17N7163 06/06/2017 2004038557 551600 34.48 V17N7888 06/20/2017 2004060556 551600 81.20 Total State Aid 495.64 0.00

Federal Aid

3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574

V1703835 01/04/2017 2003836113 559900 250.00 Total Fund Budget Unit 250.00 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1526 10/11/2016 2003735399 550600 483.64 V17N1998 10/25/2016 2003753194 550600 1,471.20 Total Account by Grant Year 1,954.84 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2534 11/15/2016 2003777055 550600 1,352.62 V17N3170 12/13/2016 2003812242 550600 1,217.28 V17N3633 01/10/2017 2003842339 550600 1,017.44 V17N4308 02/07/2017 2003878097 550600 1,264.10 V17N4952 03/07/2017 2003915555 550600 1,271.84 V17N6153 04/18/2017 2003970865 550600 1,102.48 V17N7008 05/23/2017 2004018425 550600 1,108.50 V17N7163 06/06/2017 2004038557 550600 946.56 Total Account by Grant Year 9,280.82 0.00 Total Account 11,235.66 0.00

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

V17N1526 10/11/2016 2003735399 550600 96.14 V17N1998 10/25/2016 2003753194 550600 299.69 Total Account by Grant Year 395.83 0.00

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

V17N2534 11/15/2016 2003777055 550600 282.44 V17N3170 12/13/2016 2003812242 550600 260.59 V17N3633 01/10/2017 2003842339 550600 221.03 V17N4308 02/07/2017 2003878097 550600 269.56 V17N4952 03/07/2017 2003915555 550600 275.31 V17N6153 04/18/2017 2003970865 550600 238.74 V17N7008 05/23/2017 2004018425 550600 241.27 V17N7163 06/06/2017 2004038557 550600 198.26 Total Account by Grant Year 1,987.20 0.00 Total Account 2,383.03 0.00 Total Fund Budget Unit 13,618.69 0.00 Total Federal Aid 13,868.69 0.00 Total Aid 14,364.33 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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