Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0718 ST ANDREW - ABILENE 0000046686
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N1257 10/03/2017 2004190171  551600              38.00                
     V18N1963 11/07/2017 2004230134  551600              66.12                
     V18N2324 11/14/2017 2004237409  551600              65.48                
     V18N3783 01/16/2018 2004305885  551600              62.76                
     V18N4189 02/13/2018 2004340901  551600              52.72                
     V18N4677 03/06/2018 2004366594  551600             113.72                
     V18N5447 04/03/2018 2004402500  551600              51.60                
     V18N6252 05/08/2018 2004446200  551600              73.52                
     V18N7240 06/12/2018 2004489916  551600              41.92                
     V18N7614 06/19/2018 2004499820  551600             128.74                
                            Total State Aid             694.58            0.00
 
Federal Aid
 
3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
     V18N1257 10/03/2017 2004190171  550600              63.05                
                Total Account by Grant Year              63.05            0.00
 
3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
     V18N1963 11/07/2017 2004230134  550600             146.45                
     V18N2324 11/14/2017 2004237409  550600             162.15                
     V18N3783 01/16/2018 2004305885  550600             170.55                
     V18N4189 02/13/2018 2004340901  550600             114.95                
     V18N4677 03/06/2018 2004366594  550600             280.55                
     V18N5447 04/03/2018 2004402500  550600             187.55                
     V18N6252 05/08/2018 2004446200  550600             225.25                
     V18N7240 06/12/2018 2004489916  550600             184.15                
                Total Account by Grant Year           1,471.60            0.00
                     Total Fund Budget Unit           1,534.65            0.00
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V18N1257 10/03/2017 2004190171  550600             868.98                
                Total Account by Grant Year             868.98            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N1963 11/07/2017 2004230134  550600           1,252.29                
     V18N2324 11/14/2017 2004237409  550600           1,266.41                
     V18N3783 01/16/2018 2004305885  550600           1,185.77                
     V18N4189 02/13/2018 2004340901  550600           1,004.26                
     V18N4677 03/06/2018 2004366594  550600           2,092.79                
     V18N5447 04/03/2018 2004402500  550600             910.02                
     V18N6252 05/08/2018 2004446200  550600           1,270.82                
     V18N7240 06/12/2018 2004489916  550600             742.72                
                Total Account by Grant Year           9,725.08            0.00
                              Total Account          10,594.06            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V18N1257 10/03/2017 2004190171  550600             220.88                
                Total Account by Grant Year             220.88            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N1963 11/07/2017 2004230134  550600             384.32                
     V18N2324 11/14/2017 2004237409  550600             380.60                
     V18N3783 01/16/2018 2004305885  550600             364.79                
     V18N4189 02/13/2018 2004340901  550600             306.44                
     V18N4677 03/06/2018 2004366594  550600             661.00                
     V18N5447 04/03/2018 2004402500  550600             299.93                
     V18N6252 05/08/2018 2004446200  550600             427.34                
     V18N7240 06/12/2018 2004489916  550600             243.66                
                Total Account by Grant Year           3,068.08            0.00
                              Total Account           3,288.96            0.00
                     Total Fund Budget Unit          13,883.02            0.00
                          Total Federal Aid          15,417.67            0.00
                                  Total Aid          16,112.25            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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