Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0710 ST JOSEPH ELLINWOOD 0000046672
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N1256 10/03/2017 0007482991  551600              73.68                
     V18N1962 11/07/2017 0007511809  551600              53.64                
     V18N2524 12/05/2017 0007532686  551600              52.96                
     V18N3782 01/16/2018 0007560524  551600              27.80                
     V18N4187 02/13/2018 0007584828  551600              60.16                
     V18N4676 03/06/2018 0007608917  551600              49.72                
     V18N5610 04/10/2018 0007649060  551600              39.56                
     V18N6251 05/08/2018 0007684614  551600              56.32                
     V18N7612 06/19/2018 0007735345  551600              27.20                
     V18N7612 06/19/2018 0007735345  551600             100.35                
                            Total State Aid             541.39            0.00
 
Federal Aid
 
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
     V1800704 08/15/2017 0007407783  559900             250.00                
                     Total Fund Budget Unit             250.00            0.00
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V18N1256 10/03/2017 0007482991  550600           1,816.70                
                Total Account by Grant Year           1,816.70            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N1962 11/07/2017 0007511809  550600           1,238.35                
     V18N2524 12/05/2017 0007532686  550600           1,235.60                
     V18N3782 01/16/2018 0007560524  550600             663.73                
     V18N4187 02/13/2018 0007584828  550600           1,410.44                
     V18N4676 03/06/2018 0007608917  550600           1,144.93                
     V18N5610 04/10/2018 0007649060  550600             914.91                
     V18N6251 05/08/2018 0007684614  550600           1,318.84                
     V18N7612 06/19/2018 0007735345  550600             605.20                
                Total Account by Grant Year           8,532.00            0.00
                              Total Account          10,348.70            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V18N1256 10/03/2017 0007482991  550600             428.27                
                Total Account by Grant Year             428.27            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N1962 11/07/2017 0007511809  550600             311.78                
     V18N2524 12/05/2017 0007532686  550600             307.83                
     V18N3782 01/16/2018 0007560524  550600             161.59                
     V18N4187 02/13/2018 0007584828  550600             349.68                
     V18N4676 03/06/2018 0007608917  550600             289.00                
     V18N5610 04/10/2018 0007649060  550600             229.94                
     V18N6251 05/08/2018 0007684614  550600             327.36                
     V18N7612 06/19/2018 0007735345  550600             158.10                
                Total Account by Grant Year           2,135.28            0.00
                              Total Account           2,563.55            0.00
                     Total Fund Budget Unit          12,912.25            0.00
                          Total Federal Aid          13,162.25            0.00
 
Other State Aid from 7000
 
7307-5000 R667 2018 KHF- School Wellness Policy Project
     V1804669 02/26/2018 0007594994  526900             300.00                
            Total Other State Aid from 7000             300.00            0.00
                                  Total Aid          14,003.64            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

Back to the CPA State Funding Reports County