Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0627 ST ROSE PHILIPPINE DUCHESNE SCHOOL 0000046885
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N1672 10/17/2017 0007493249  551600              77.72                
     V18N2531 12/05/2017 0007532692  551600              49.36                
     V18N3397 01/09/2018 0007556153  551600              51.20                
     V18N3887 01/23/2018 0007564940  551600              30.92                
     V18N4196 02/13/2018 0007584834  551600              42.28                
     V18N5044 03/13/2018 0007616606  551600              45.40                
     V18N6054 04/24/2018 0007664904  551600              41.80                
     V18N6862 06/05/2018 0007716870  551600              51.68                
     V18N7246 06/12/2018 0007725527  551600              28.48                
     V18N7627 06/19/2018 0007735357  551600              95.30                
                            Total State Aid             514.14            0.00
 
Federal Aid
 
3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
     V18N1672 10/17/2017 0007493249  550600             703.70                
                Total Account by Grant Year             703.70            0.00
 
3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
     V18N2531 12/05/2017 0007532692  550600             428.20                
     V18N3397 01/09/2018 0007556153  550600             531.85                
     V18N3887 01/23/2018 0007564940  550600             336.70                
     V18N4196 02/13/2018 0007584834  550600             364.85                
     V18N5044 03/13/2018 0007616606  550600             410.25                
     V18N6054 04/24/2018 0007664904  550600             338.00                
     V18N6862 06/05/2018 0007716870  550600             576.65                
     V18N7246 06/12/2018 0007725527  550600             256.50                
                Total Account by Grant Year           3,243.00            0.00
                     Total Fund Budget Unit           3,946.70            0.00
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V18N1672 10/17/2017 0007493249  550600           2,330.31                
                Total Account by Grant Year           2,330.31            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N2531 12/05/2017 0007532692  550600           1,543.78                
     V18N3397 01/09/2018 0007556153  550600           1,588.52                
     V18N3887 01/23/2018 0007564940  550600             976.53                
     V18N4196 02/13/2018 0007584834  550600           1,331.69                
     V18N5044 03/13/2018 0007616606  550600           1,410.03                
     V18N6054 04/24/2018 0007664904  550600           1,299.53                
     V18N6862 06/05/2018 0007716870  550600           1,625.48                
     V18N7246 06/12/2018 0007725527  550600             900.64                
                Total Account by Grant Year          10,676.20            0.00
                              Total Account          13,006.51            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V18N1672 10/17/2017 0007493249  550600             451.75                
                Total Account by Grant Year             451.75            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N2531 12/05/2017 0007532692  550600             286.91                
     V18N3397 01/09/2018 0007556153  550600             297.60                
     V18N3887 01/23/2018 0007564940  550600             179.72                
     V18N4196 02/13/2018 0007584834  550600             245.75                
     V18N5044 03/13/2018 0007616606  550600             263.89                
     V18N6054 04/24/2018 0007664904  550600             242.96                
     V18N6862 06/05/2018 0007716870  550600             300.39                
     V18N7246 06/12/2018 0007725527  550600             165.54                
                Total Account by Grant Year           1,982.76            0.00
                              Total Account           2,434.51            0.00
                     Total Fund Budget Unit          15,441.02            0.00
                          Total Federal Aid          19,387.72            0.00
                                  Total Aid          19,901.86            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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