Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0734 ST JOSEPH SHAWNEE 0000052065
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V18N1532 10/10/2017 2004197664 551600 251.36 V18N2417 11/14/2017 2004237382 551600 177.48 V18N2946 12/12/2017 2004269380 551600 159.44 V18N4414 02/13/2018 2004340854 551600 105.28 V18N5764 04/10/2018 2004410700 551600 260.28 V18N6084 04/24/2018 2004428598 551600 158.12 V18N6393 05/08/2018 2004446175 551600 181.12 V18N7909 06/19/2018 2004499777 551600 147.32 V18N7909 06/19/2018 2004499777 551600 327.72 Total State Aid 1,768.12 0.00Federal Aid
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1532 10/10/2017 2004197664 550600 4,783.12 Total Account by Grant Year 4,783.12 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2417 11/14/2017 2004237382 550600 3,197.89 V18N2946 12/12/2017 2004269380 550600 2,885.46 V18N4414 02/13/2018 2004340854 550600 1,879.80 V18N5764 04/10/2018 2004410700 550600 4,758.43 V18N6084 04/24/2018 2004428598 550600 2,882.65 V18N6393 05/08/2018 2004446175 550600 3,384.52 V18N7909 06/19/2018 2004499777 550600 2,799.59 Total Account by Grant Year 21,788.34 0.00 Total Account 26,571.46 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1532 10/10/2017 2004197664 550600 1,461.03 Total Account by Grant Year 1,461.03 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2417 11/14/2017 2004237382 550600 1,031.60 V18N2946 12/12/2017 2004269380 550600 926.75 V18N4414 02/13/2018 2004340854 550600 611.94 V18N5764 04/10/2018 2004410700 550600 1,512.88 V18N6084 04/24/2018 2004428598 550600 919.07 V18N6393 05/08/2018 2004446175 550600 1,052.76 V18N7909 06/19/2018 2004499777 550600 856.30 Total Account by Grant Year 6,911.30 0.00 Total Account 8,372.33 0.00 Total Fund Budget Unit 34,943.79 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0201 07/11/2017 2004079923 550600 426.65 V18N0453 08/01/2017 2004106510 550600 357.59 V18N0879 09/12/2017 2004163688 550600 412.22 V18N1367 10/03/2017 2004190153 550600 401.99 Total Account by Grant Year 1,598.45 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2194 11/07/2017 2004230099 550600 444.77 V18N3015 12/12/2017 2004269381 550600 388.74 V18N3674 01/09/2018 2004405545 550600 332.48 V18N4098 02/06/2018 2004332493 550600 421.06 V18N4952 03/06/2018 2004366557 550600 388.04 V18N5860 04/10/2018 2004410701 550600 400.83 V18N6479 05/08/2018 2004446176 550600 467.79 V18N7528 06/18/2018 2004497106 550600 466.16 Total Account by Grant Year 3,309.87 0.00 Total Account 4,908.32 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0201 07/11/2017 2004079923 550600 900.55 V18N0453 08/01/2017 2004106510 550600 763.80 V18N0879 09/12/2017 2004163688 550600 882.69 V18N1367 10/03/2017 2004190153 550600 868.59 Total Account by Grant Year 3,415.63 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2194 11/07/2017 2004230099 550600 959.87 V18N3015 12/12/2017 2004269381 550600 841.14 V18N3674 01/09/2018 2004405545 550600 708.64 V18N4098 02/06/2018 2004332493 550600 910.69 V18N4952 03/06/2018 2004366557 550600 846.27 V18N5860 04/10/2018 2004410701 550600 886.16 V18N6479 05/08/2018 2004446176 550600 1,033.22 V18N7528 06/18/2018 2004497106 550600 1,028.99 Total Account by Grant Year 7,214.98 0.00 Total Account 10,630.61 0.00 Total Fund Budget Unit 15,538.93 0.00 Total Federal Aid 50,482.72 0.00 Total Aid 52,250.84 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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