Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0730 ST MARYS - NEWTON 0000046799
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N1205 09/26/2017 0007475439  551600              54.52                
     V18N1260 10/03/2017 0007482993  551600              79.60                
     V18N1970 11/07/2017 0007511816  551600             105.84                
     V18N2848 12/12/2017 0007536816  551600              81.04                
     V18N3395 01/09/2018 0007556152  551600              62.08                
     V18N4194 02/13/2018 0007584833  551600              90.88                
     V18N5043 03/13/2018 0007616605  551600              85.80                
     V18N5616 04/10/2018 0007649066  551600              81.40                
     V18N6255 05/08/2018 0007684617  551600              99.96                
     V18N7625 06/19/2018 0007735356  551600             168.62                
                            Total State Aid             909.74            0.00
 
Federal Aid
 
3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
     V18N1205 09/26/2017 0007475439  550600             676.82                
     V18N1260 10/03/2017 0007482993  550600             924.32                
                Total Account by Grant Year           1,601.14            0.00
 
3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
     V18N1970 11/07/2017 0007511816  550600           1,059.83                
     V18N2848 12/12/2017 0007536816  550600             836.48                
     V18N3395 01/09/2018 0007556152  550600             626.32                
     V18N4194 02/13/2018 0007584833  550600             844.82                
     V18N5043 03/13/2018 0007616605  550600             828.99                
     V18N5616 04/10/2018 0007649066  550600             869.93                
     V18N6255 05/08/2018 0007684617  550600           1,115.59                
                Total Account by Grant Year           6,181.96            0.00
                     Total Fund Budget Unit           7,783.10            0.00
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V18N1205 09/26/2017 0007475439  550600           2,624.29                
     V18N1260 10/03/2017 0007482993  550600           3,761.98                
                Total Account by Grant Year           6,386.27            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N1970 11/07/2017 0007511816  550600           4,816.38                
     V18N2848 12/12/2017 0007536816  550600           3,672.10                
     V18N3395 01/09/2018 0007556152  550600           2,736.60                
     V18N4194 02/13/2018 0007584833  550600           4,079.52                
     V18N5043 03/13/2018 0007616605  550600           3,876.23                
     V18N5616 04/10/2018 0007649066  550600           3,689.45                
     V18N6255 05/08/2018 0007684617  550600           4,375.21                
                Total Account by Grant Year          27,245.49            0.00
                              Total Account          33,631.76            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V18N1205 09/26/2017 0007475439  550600             316.90                
     V18N1260 10/03/2017 0007482993  550600             462.68                
                Total Account by Grant Year             779.58            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N1970 11/07/2017 0007511816  550600             615.20                
     V18N2848 12/12/2017 0007536816  550600             471.05                
     V18N3395 01/09/2018 0007556152  550600             360.84                
     V18N4194 02/13/2018 0007584833  550600             528.24                
     V18N5043 03/13/2018 0007616605  550600             498.71                
     V18N5616 04/10/2018 0007649066  550600             473.14                
     V18N6255 05/08/2018 0007684617  550600             581.02                
                Total Account by Grant Year           3,528.20            0.00
                              Total Account           4,307.78            0.00
                     Total Fund Budget Unit          37,939.54            0.00
                          Total Federal Aid          45,722.64            0.00
                                  Total Aid          46,632.38            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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