Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0724 ST DOMINIC GARDEN CITY 0000047751
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N1485 10/10/2017 0007487691  551600              90.00                
     V18N2048 11/07/2017 0007511886  551600              61.56                
     V18N2610 12/05/2017 0007532764  551600              71.68                
     V18N3485 01/09/2018 0007556235  551600              53.36                
     V18N4321 02/13/2018 0007584950  551600              64.68                
     V18N4757 03/06/2018 0007608989  551600              55.40                
     V18N5704 04/10/2018 0007649148  551600              53.56                
     V18N6341 05/08/2018 0007684695  551600              71.36                
     V18N6944 06/05/2018 0007716948  551600              33.24                
     V18N7780 06/19/2018 0007735501  551600             126.24                
                            Total State Aid             681.08            0.00
 
Federal Aid
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V18N1485 10/10/2017 0007487691  550600           2,334.90                
                Total Account by Grant Year           2,334.90            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N2048 11/07/2017 0007511886  550600           1,568.15                
     V18N2610 12/05/2017 0007532764  550600           1,825.52                
     V18N3485 01/09/2018 0007556235  550600           1,339.02                
     V18N4321 02/13/2018 0007584950  550600           1,661.77                
     V18N4757 03/06/2018 0007608989  550600           1,457.29                
     V18N5704 04/10/2018 0007649148  550600           1,354.55                
     V18N6341 05/08/2018 0007684695  550600           1,004.22                
     V18N6944 06/05/2018 0007716948  550600             842.67                
                Total Account by Grant Year          11,053.19            0.00
                              Total Account          13,388.09            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V18N1485 10/10/2017 0007487691  550600             523.13                
                Total Account by Grant Year             523.13            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N2048 11/07/2017 0007511886  550600             357.82                
     V18N2610 12/05/2017 0007532764  550600             416.64                
     V18N3485 01/09/2018 0007556235  550600             310.16                
     V18N4321 02/13/2018 0007584950  550600             375.95                
     V18N4757 03/06/2018 0007608989  550600             322.01                
     V18N5704 04/10/2018 0007649148  550600             311.32                
     V18N6341 05/08/2018 0007684695  550600             415.47                
     V18N6944 06/05/2018 0007716948  550600             193.21                
                Total Account by Grant Year           2,702.58            0.00
                              Total Account           3,225.71            0.00
                          Total Federal Aid          16,613.80            0.00
                                  Total Aid          17,294.88            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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