Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

X0736 ST PATRICK - KINGMAN 0000046380

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2018 Food Service Aid

V18N1413 10/10/2017 0007487627 551600 129.72 V18N2510 12/05/2017 0007532679 551600 88.20 V18N2839 12/12/2017 0007536812 551600 59.84 V18N3374 01/09/2018 0007556138 551600 51.48 V18N4532 02/20/2018 0007591630 551600 78.40 V18N5031 03/13/2018 0007616597 551600 66.76 V18N5596 04/10/2018 0007649052 551600 60.68 V18N6240 05/08/2018 0007684606 551600 84.28 V18N7227 06/12/2018 0007725516 551600 63.08 V18N7588 06/19/2018 0007735332 551600 155.27 Total State Aid 837.71 0.00

Federal Aid

3230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556

V18N1413 10/10/2017 0007487627 550600 81.11 Total Account by Grant Year 81.11 0.00

3230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556

V18N2510 12/05/2017 0007532679 550600 52.93 V18N2839 12/12/2017 0007536812 550600 39.35 V18N3374 01/09/2018 0007556138 550600 35.03 V18N4532 02/20/2018 0007591630 550600 52.86 V18N5031 03/13/2018 0007616597 550600 27.87 V18N5596 04/10/2018 0007649052 550600 36.65 V18N6240 05/08/2018 0007684606 550600 56.66 V18N7227 06/12/2018 0007725516 550600 32.46 Total Account by Grant Year 333.81 0.00 Total Account 414.92 0.00

3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574

V1800706 08/15/2017 0007407785 559900 250.00 Total Account 250.00 0.00 Total Fund Budget Unit 664.92 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N1413 10/10/2017 0007487627 550600 4,924.75 Total Account by Grant Year 4,924.75 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2510 12/05/2017 0007532679 550600 3,285.41 V18N2839 12/12/2017 0007536812 550600 2,236.68 V18N3374 01/09/2018 0007556138 550600 1,923.59 V18N4532 02/20/2018 0007591630 550600 2,974.28 V18N5031 03/13/2018 0007616597 550600 2,526.29 V18N5596 04/10/2018 0007649052 550600 2,256.13 V18N6240 05/08/2018 0007684606 550600 3,114.87 V18N7227 06/12/2018 0007725516 550600 2,323.05 Total Account by Grant Year 20,640.30 0.00 Total Account 25,565.05 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V18N1413 10/10/2017 0007487627 550600 754.00 Total Account by Grant Year 754.00 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V18N2510 12/05/2017 0007532679 550600 512.66 V18N2839 12/12/2017 0007536812 550600 347.82 V18N3374 01/09/2018 0007556138 550600 299.23 V18N4532 02/20/2018 0007591630 550600 455.70 V18N5031 03/13/2018 0007616597 550600 388.04 V18N5596 04/10/2018 0007649052 550600 352.70 V18N6240 05/08/2018 0007684606 550600 489.88 V18N7227 06/12/2018 0007725516 550600 366.65 Total Account by Grant Year 3,212.68 0.00 Total Account 3,966.68 0.00 Total Fund Budget Unit 29,531.73 0.00 Total Federal Aid 30,196.65 0.00 Total Aid 31,034.36 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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