Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0347 ST MICHAELS DAY SCHOOL 0000051693
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0199 07/11/2017 0007377391  550600             125.35                
     V18N0760 09/05/2017 0007461963  550600             217.63                
     V18N1602 10/10/2017 0007487799  550600             205.30                
     V18N2193 11/07/2017 0007512014  550600             239.94                
                Total Account by Grant Year             788.22            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2774 12/05/2017 0007532903  550600             197.63                
     V18N3673 01/09/2018 0007556397  550600             141.36                
     V18N4095 02/06/2018 0007578914  550600             210.88                
     V18N5285 03/20/2018 0007624145  550600             186.70                
     V18N5857 04/10/2018 0007649281  550600             190.65                
     V18N6476 05/08/2018 0007684816  550600             247.61                
     V18N7125 06/05/2018 0007717091  550600             217.62                
                Total Account by Grant Year           1,392.45            0.00
                              Total Account           2,180.67            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0199 07/11/2017 0007377391  550600             242.32                
     V18N0760 09/05/2017 0007461963  550600             445.36                
     V18N1602 10/10/2017 0007487799  550600             439.41                
     V18N2193 11/07/2017 0007512014  550600             510.08                
                Total Account by Grant Year           1,637.17            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2774 12/05/2017 0007532903  550600             421.66                
     V18N3673 01/09/2018 0007556397  550600             305.28                
     V18N4095 02/06/2018 0007578914  550600             442.29                
     V18N5285 03/20/2018 0007624145  550600             386.61                
     V18N5857 04/10/2018 0007649281  550600             393.40                
     V18N6476 05/08/2018 0007684816  550600             513.59                
     V18N7125 06/05/2018 0007717091  550600             452.88                
                Total Account by Grant Year           2,915.71            0.00
                              Total Account           4,552.88            0.00
                     Total Fund Budget Unit           6,733.55            0.00
                          Total Federal Aid           6,733.55            0.00
                                  Total Aid           6,733.55            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 2018 were delayed until July 1, 2018.  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 7/11/2018

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