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

X0955 ST ANDREW ELEM (INDEPENDENCE) 0000046388

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

State Aid

1000-0320 0320 2017 Food Service Aid

V17N1278 09/27/2016 2003718460 551600 21.28 V17N1514 10/11/2016 2003735433 551600 48.08 V17N2242 11/08/2016 2003770239 551600 45.72 V17N3164 12/13/2016 2003812259 551600 41.24 V17N3624 01/10/2017 2003842363 551600 31.04 V17N4663 02/14/2017 2003886242 551600 40.92 V17N5555 03/21/2017 2003932912 551600 41.96 V17N6151 04/18/2017 2003970876 551600 41.44 V17N7005 05/23/2017 2004018433 551600 41.32 V17N7156 06/06/2017 2004038575 551600 37.16 V17N7872 06/20/2017 2004060583 551600 76.44 Total State Aid 466.60 0.00

Federal Aid

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

F17N3624 01/11/2017 N/A 550600 -77.22 V17N1278 09/27/2016 2003718460 550600 50.76 V17N1514 10/11/2016 2003735433 550600 104.28 V17N2242 11/08/2016 2003770239 550600 24.30 Total Account by Grant Year 102.12 0.00

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

F17N3624 01/11/2017 N/A 550600 77.22 V17N2242 11/08/2016 2003770239 550600 69.12 V17N3164 12/13/2016 2003812259 550600 82.56 V17N3624 01/10/2017 2003842363 550600 77.22 V17N4663 02/14/2017 2003886242 550600 97.17 V17N5555 03/21/2017 2003932912 550600 93.02 V17N6151 04/18/2017 2003970876 550600 84.92 V17N7005 05/23/2017 2004018433 550600 90.26 V17N7156 06/06/2017 2004038575 550600 85.12 Total Account by Grant Year 756.61 0.00 Total Account 858.73 0.00

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

V1700940 08/30/2016 2003682873 559900 250.00 V1701800 10/11/2016 2003735432 559900 365.00 Total Account 615.00 0.00 Total Fund Budget Unit 1,473.73 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N1278 09/27/2016 2003718460 550600 875.36 V17N1514 10/11/2016 2003735433 550600 1,905.54 Total Account by Grant Year 2,780.90 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2242 11/08/2016 2003770239 550600 1,831.10 V17N3164 12/13/2016 2003812259 550600 1,629.76 V17N3624 01/10/2017 2003842363 550600 1,250.80 V17N4663 02/14/2017 2003886242 550600 1,723.88 V17N5555 03/21/2017 2003932912 550600 1,794.84 V17N6151 04/18/2017 2003970876 550600 1,658.20 V17N7005 05/23/2017 2004018433 550600 1,657.92 V17N7156 06/06/2017 2004038575 550600 1,495.44 Total Account by Grant Year 13,041.94 0.00 Total Account 15,822.84 0.00

3530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555

V17N1278 09/27/2016 2003718460 550600 195.22 V17N1514 10/11/2016 2003735433 550600 484.18 V17N2242 11/08/2016 2003770239 550600 319.92 Total Account by Grant Year 999.32 0.00

3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555

V17N2242 11/08/2016 2003770239 550600 93.74 V17N3164 12/13/2016 2003812259 550600 356.90 V17N3624 01/10/2017 2003842363 550600 292.40 V17N4663 02/14/2017 2003886242 550600 438.60 V17N5555 03/21/2017 2003932912 550600 449.78 V17N6151 04/18/2017 2003970876 550600 417.96 V17N7005 05/23/2017 2004018433 550600 405.92 V17N7156 06/06/2017 2004038575 550600 356.04 Total Account by Grant Year 2,811.34 0.00 Total Account 3,810.66 0.00

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

V17N1278 09/27/2016 2003718460 550600 122.36 V17N1514 10/11/2016 2003735433 550600 276.46 Total Account by Grant Year 398.82 0.00

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

V17N2242 11/08/2016 2003770239 550600 262.89 V17N3164 12/13/2016 2003812259 550600 237.13 V17N3624 01/10/2017 2003842363 550600 178.48 V17N4663 02/14/2017 2003886242 550600 235.29 V17N5555 03/21/2017 2003932912 550600 241.27 V17N6151 04/18/2017 2003970876 550600 238.28 V17N7005 05/23/2017 2004018433 550600 237.59 V17N7156 06/06/2017 2004038575 550600 213.67 Total Account by Grant Year 1,844.60 0.00 Total Account 2,243.42 0.00 Total Fund Budget Unit 21,876.92 0.00 Total Federal Aid 23,350.65 0.00 Total Aid 23,817.25 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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