Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0921 SAINT FRANCIS COMMUNITY SERVICES INC 0000046383
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1277 09/27/2016 0007120511 551600 45.00 V17N1513 10/11/2016 0007132001 551600 47.48 V17N1995 10/25/2016 0007141715 551600 49.80 V17N2738 12/06/2016 0007173540 551600 54.80 V17N3623 01/10/2017 0007196370 551600 53.40 V17N4118 01/24/2017 0007204314 551600 56.64 V17N4835 02/21/2017 0007229761 551600 58.48 V17N5554 03/21/2017 0007260190 551600 52.40 V17N6150 04/18/2017 0007290943 551600 68.16 V17N6839 05/16/2017 0007323696 551600 63.56 V17N7155 06/06/2017 0007347022 551600 62.68 V17N7871 06/20/2017 0007362033 551600 119.98 Total State Aid 732.38 0.00Federal Aid
3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N0380 07/26/2016 0007034119 550600 2,113.38 V17N1277 09/27/2016 0007120511 550600 2,360.28 V17N1513 10/11/2016 0007132001 550600 2,407.20 V17N1995 10/25/2016 0007141715 550600 2,641.80 Total Account by Grant Year 9,522.66 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2738 12/06/2016 0007173540 550600 2,849.88 V17N3623 01/10/2017 0007196370 550600 2,805.00 V17N4118 01/24/2017 0007204314 550600 2,939.64 V17N4835 02/21/2017 0007229761 550600 3,013.08 V17N5554 03/21/2017 0007260190 550600 2,719.32 V17N6150 04/18/2017 0007290943 550600 3,498.60 V17N6839 05/16/2017 0007323696 550600 3,288.48 V17N7155 06/06/2017 0007347022 550600 3,237.48 Total Account by Grant Year 24,351.48 0.00 Total Fund Budget Unit 33,874.14 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N0380 07/26/2016 0007034119 550600 3,269.70 V17N1277 09/27/2016 0007120511 550600 3,645.00 V17N1513 10/11/2016 0007132001 550600 3,845.88 V17N1995 10/25/2016 0007141715 550600 4,033.80 Total Account by Grant Year 14,794.38 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2738 12/06/2016 0007173540 550600 4,438.80 V17N3623 01/10/2017 0007196370 550600 4,325.40 V17N4118 01/24/2017 0007204314 550600 4,587.84 V17N4835 02/21/2017 0007229761 550600 4,736.88 V17N5554 03/21/2017 0007260190 550600 4,244.40 V17N6150 04/18/2017 0007290943 550600 5,520.96 V17N6839 05/16/2017 0007323696 550600 5,148.36 V17N7155 06/06/2017 0007347022 550600 5,077.08 Total Account by Grant Year 38,079.72 0.00 Total Account 52,874.10 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N0380 07/26/2016 0007034119 550600 662.76 V17N1277 09/27/2016 0007120511 550600 646.72 V17N1513 10/11/2016 0007132001 550600 731.00 V17N1995 10/25/2016 0007141715 550600 811.84 Total Account by Grant Year 2,852.32 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2738 12/06/2016 0007173540 550600 821.30 V17N3623 01/10/2017 0007196370 550600 784.32 V17N4118 01/24/2017 0007204314 550600 580.50 V17N4835 02/21/2017 0007229761 550600 913.32 V17N5554 03/21/2017 0007260190 550600 799.80 V17N6150 04/18/2017 0007290943 550600 870.32 V17N6839 05/16/2017 0007323696 550600 946.00 V17N7155 06/06/2017 0007347022 550600 655.32 Total Account by Grant Year 6,370.88 0.00 Total Account 9,223.20 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N0380 07/26/2016 0007034119 550600 246.52 V17N1277 09/27/2016 0007120511 550600 258.75 V17N1513 10/11/2016 0007132001 550600 273.01 V17N1995 10/25/2016 0007141715 550600 286.35 Total Account by Grant Year 1,064.63 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2738 12/06/2016 0007173540 550600 315.10 V17N3623 01/10/2017 0007196370 550600 307.05 V17N4118 01/24/2017 0007204314 550600 325.68 V17N4835 02/21/2017 0007229761 550600 336.26 V17N5554 03/21/2017 0007260190 550600 301.30 V17N6150 04/18/2017 0007290943 550600 391.92 V17N6839 05/16/2017 0007323696 550600 365.47 V17N7155 06/06/2017 0007347022 550600 360.41 Total Account by Grant Year 2,703.19 0.00 Total Account 3,767.82 0.00 Total Fund Budget Unit 65,865.12 0.00 Total Federal Aid 99,739.26 0.00 Total Aid 100,471.64 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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