Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0723 THOMAS MORE PREP SCHOOL - HAYS 0000053546
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V18N2110 11/07/2017 2004230141 551600 568.28 V18N2677 12/05/2017 2004263080 551600 185.32 V18N3563 01/09/2018 2004298572 551600 124.84 V18N4416 02/13/2018 2004340909 551600 186.04 V18N4815 03/06/2018 2004366600 551600 172.92 V18N5766 04/10/2018 2004410738 551600 159.04 V18N6181 05/01/2018 2004437699 551600 197.08 V18N7912 06/19/2018 2004499829 551600 115.60 V18N7912 06/19/2018 2004499829 551600 388.86 Total State Aid 2,097.98 0.00Federal Aid
3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2110 11/07/2017 2004230141 550600 448.85 V18N2677 12/05/2017 2004263080 550600 162.20 V18N3563 01/09/2018 2004298572 550600 111.30 V18N4416 02/13/2018 2004340909 550600 121.10 V18N4815 03/06/2018 2004366600 550600 122.75 V18N5766 04/10/2018 2004410738 550600 121.20 V18N6181 05/01/2018 2004437699 550600 138.50 V18N7912 06/19/2018 2004499829 550600 88.75 Total Fund Budget Unit 1,314.65 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2110 11/07/2017 2004230141 550600 10,353.27 V18N2677 12/05/2017 2004263080 550600 3,390.61 V18N3563 01/09/2018 2004298572 550600 2,231.13 V18N4416 02/13/2018 2004340909 550600 3,372.71 V18N4815 03/06/2018 2004366600 550600 3,122.79 V18N5766 04/10/2018 2004410738 550600 2,960.72 V18N6181 05/01/2018 2004437699 550600 3,627.71 V18N7912 06/19/2018 2004499829 550600 2,163.46 Total Account 31,222.40 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2110 11/07/2017 2004230141 550600 3,303.13 V18N2677 12/05/2017 2004263080 550600 1,077.17 V18N3563 01/09/2018 2004298572 550600 725.63 V18N4416 02/13/2018 2004340909 550600 1,081.36 V18N4815 03/06/2018 2004366600 550600 1,005.10 V18N5766 04/10/2018 2004410738 550600 924.42 V18N6181 05/01/2018 2004437699 550600 1,145.53 V18N7912 06/19/2018 2004499829 550600 671.93 Total Account 9,934.27 0.00 Total Fund Budget Unit 41,156.67 0.00 Total Federal Aid 42,471.32 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804664 02/26/2018 2004355618 526900 300.00 Total Other State Aid from 7000 300.00 0.00 Total Aid 44,869.30 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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