Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0957 ST MARYS GRADE SCHOOL 0000046917
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1002 09/13/2016 2003699241 551600 90.20 V17N1541 10/11/2016 2003735435 551600 147.16 V17N2261 11/08/2016 2003770241 551600 150.68 V17N2761 12/06/2016 2003802329 551600 141.12 V17N3650 01/10/2017 2003842365 551600 118.72 V17N4318 02/07/2017 2003878124 551600 149.32 V17N4965 03/07/2017 2003915578 551600 142.64 V17N5720 04/04/2017 2003953679 551600 120.32 V17N6607 05/09/2017 2003999997 551600 102.32 V17N7174 06/06/2017 2004038578 551600 91.80 V17N7909 06/20/2017 2004060585 551600 245.74 Total State Aid 1,500.02 0.00Federal Aid
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1002 09/13/2016 2003699241 550600 3,129.44 V17N1541 10/11/2016 2003735435 550600 5,044.92 Total Account by Grant Year 8,174.36 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2261 11/08/2016 2003770241 550600 4,837.14 V17N2761 12/06/2016 2003802329 550600 4,602.50 V17N3650 01/10/2017 2003842365 550600 3,913.18 V17N4318 02/07/2017 2003878124 550600 5,021.92 V17N4965 03/07/2017 2003915578 550600 4,804.36 V17N5720 04/04/2017 2003953679 550600 4,020.52 V17N6607 05/09/2017 2003999997 550600 3,363.26 V17N7174 06/06/2017 2004038578 550600 2,967.12 Total Account by Grant Year 33,530.00 0.00 Total Account 41,704.36 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1002 09/13/2016 2003699241 550600 211.56 V17N1541 10/11/2016 2003735435 550600 512.56 Total Account by Grant Year 724.12 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2261 11/08/2016 2003770241 550600 535.78 V17N2761 12/06/2016 2003802329 550600 630.38 V17N3650 01/10/2017 2003842365 550600 453.22 V17N4318 02/07/2017 2003878124 550600 599.42 V17N4965 03/07/2017 2003915578 550600 547.82 V17N5720 04/04/2017 2003953679 550600 462.68 V17N6607 05/09/2017 2003999997 550600 374.96 V17N7174 06/06/2017 2004038578 550600 288.96 Total Account by Grant Year 3,893.22 0.00 Total Account 4,617.34 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1002 09/13/2016 2003699241 550600 518.65 V17N1541 10/11/2016 2003735435 550600 846.17 Total Account by Grant Year 1,364.82 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2261 11/08/2016 2003770241 550600 866.41 V17N2761 12/06/2016 2003802329 550600 811.44 V17N3650 01/10/2017 2003842365 550600 682.64 V17N4318 02/07/2017 2003878124 550600 858.59 V17N4965 03/07/2017 2003915578 550600 820.18 V17N5720 04/04/2017 2003953679 550600 691.84 V17N6607 05/09/2017 2003999997 550600 588.34 V17N7174 06/06/2017 2004038578 550600 527.85 Total Account by Grant Year 5,847.29 0.00 Total Account 7,212.11 0.00 Total Fund Budget Unit 53,533.81 0.003531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
V17N0200 07/12/2016 2003611594 550600 104.03 V17N0511 08/11/2016 2003660291 550600 94.03 V17N0782 09/06/2016 2003690704 550600 80.96 V17N1422 10/04/2016 2003727510 550600 81.88 Total Account by Grant Year 360.90 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V17N2451 11/08/2016 2003770242 550600 76.36 V17N2998 12/06/2016 2003802330 550600 69.69 V17N3558 01/03/2017 2003834940 550600 58.18 V17N4539 02/07/2017 2003878125 550600 86.02 V17N5198 03/07/2017 2003915579 550600 83.72 V17N5816 04/04/2017 2003953680 550600 76.13 V17N6517 05/02/2017 2003991604 550600 72.22 V17N7427 06/06/2017 2004038579 550600 89.70 Total Account by Grant Year 612.02 0.00 Total Account 972.92 0.003531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
V17N0200 07/12/2016 2003611594 550600 648.88 V17N0511 08/11/2016 2003660291 550600 614.66 V17N0782 09/06/2016 2003690704 550600 558.70 V17N1422 10/04/2016 2003727510 550600 502.43 Total Account by Grant Year 2,324.67 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V17N2451 11/08/2016 2003770242 550600 300.51 V17N2998 12/06/2016 2003802330 550600 283.21 V17N4539 02/07/2017 2003878125 550600 316.52 V17N5198 03/07/2017 2003915579 550600 337.68 V17N5816 04/04/2017 2003953680 550600 335.36 V17N6517 05/02/2017 2003991604 550600 321.84 V17N7060 05/23/2017 2004018434 550600 7.47 V17N7427 06/06/2017 2004038579 550600 402.88 Total Account by Grant Year 2,305.47 0.00 Total Account 4,630.14 0.00 Total Fund Budget Unit 5,603.06 0.00 Total Federal Aid 59,136.87 0.00 Total Aid 60,636.89 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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