Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0601 SCHOOL OF THE RESURRECTION 0000053947
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N1316 10/03/2017 2004190167  551600              54.96                
     V18N1744 10/17/2017 2004205557  551600             103.28                
     V18N2418 11/14/2017 2004237405  551600              99.88                
     V18N2949 12/12/2017 2004269395  551600              91.16                
     V18N3923 01/23/2018 2004312598  551600              68.56                
     V18N4818 03/06/2018 2004366589  551600              94.88                
     V18N5148 03/13/2018 2004375027  551600              74.76                
     V18N6699 05/22/2018 2004462326  551600             191.36                
     V18N7019 06/05/2018 2004480398  551600              85.96                
     V18N7915 06/19/2018 2004499813  551600             196.76                
                            Total State Aid           1,061.56            0.00
 
Special Revenue State Aid
 
2230-2010 S397 2018 Effective Schools Conference Fee Fund
     V1801222 09/15/2017 2004168421  526900             100.00                
            Total Special Revenue State Aid             100.00            0.00
 
Federal Aid
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V18N1316 10/03/2017 2004190167  550600           1,394.78                
     V18N1744 10/17/2017 2004205557  550600           2,734.86                
                Total Account by Grant Year           4,129.64            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N2418 11/14/2017 2004237405  550600           2,531.49                
     V18N2949 12/12/2017 2004269395  550600           2,312.99                
     V18N3923 01/23/2018 2004312598  550600           1,729.14                
     V18N4818 03/06/2018 2004366589  550600           2,392.40                
     V18N5148 03/13/2018 2004375027  550600           1,815.69                
     V18N6699 05/22/2018 2004462326  550600           4,745.64                
     V18N7019 06/05/2018 2004480398  550600           2,041.65                
                Total Account by Grant Year          17,569.00            0.00
                              Total Account          21,698.64            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V18N1316 10/03/2017 2004190167  550600             319.46                
     V18N1744 10/17/2017 2004205557  550600             600.32                
                Total Account by Grant Year             919.78            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N2418 11/14/2017 2004237405  550600             580.55                
     V18N2949 12/12/2017 2004269395  550600             529.87                
     V18N3923 01/23/2018 2004312598  550600             398.51                
     V18N4818 03/06/2018 2004366589  550600             551.49                
     V18N5148 03/13/2018 2004375027  550600             434.54                
     V18N6699 05/22/2018 2004462326  550600           1,112.29                
     V18N7019 06/05/2018 2004480398  550600             499.64                
                Total Account by Grant Year           4,106.89            0.00
                              Total Account           5,026.67            0.00
                     Total Fund Budget Unit          26,725.31            0.00
                          Total Federal Aid          26,725.31            0.00
                                  Total Aid          27,886.87            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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