Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0750 ST JOHN - BELOIT 0000046540
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N1254 10/03/2017 2004190172  551600              52.28                
     V18N2321 11/14/2017 2004237410  551600             186.88                
     V18N3779 01/16/2018 2004305886  551600              78.12                
     V18N4178 02/13/2018 2004340902  551600             144.24                
     V18N6160 05/01/2018 2004437697  551600             174.52                
     V18N7237 06/12/2018 2004489917  551600              86.64                
     V18N7603 06/19/2018 2004499821  551600             164.43                
                            Total State Aid             887.11            0.00
 
Federal Aid
 
3230-3020 R685 2015 Professional Standards Grant- FY1510.547 CFDA 10.547
     V1800652 08/14/2017 2004130751  559900             363.42                
     V1800652 08/14/2017 2004130751  559900             283.07                
                     Total Fund Budget Unit             646.49            0.00
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V18N1254 10/03/2017 2004190172  550600           1,763.87                
     V18N2321 11/14/2017 2004237410  550600           3,014.98                
                Total Account by Grant Year           4,778.85            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N2321 11/14/2017 2004237410  550600           3,318.94                
     V18N3779 01/16/2018 2004305886  550600           2,580.65                
     V18N4178 02/13/2018 2004340902  550600           4,785.98                
     V18N6160 05/01/2018 2004437697  550600           5,845.95                
     V18N7237 06/12/2018 2004489917  550600           2,849.62                
                Total Account by Grant Year          19,381.14            0.00
                              Total Account          24,159.99            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V18N1254 10/03/2017 2004190172  550600             303.88                
     V18N2321 11/14/2017 2004237410  550600             516.62                
                Total Account by Grant Year             820.50            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N2321 11/14/2017 2004237410  550600             569.63                
     V18N3779 01/16/2018 2004305886  550600             454.07                
     V18N4178 02/13/2018 2004340902  550600             838.40                
     V18N6160 05/01/2018 2004437697  550600           1,014.40                
     V18N7237 06/12/2018 2004489917  550600             503.60                
                Total Account by Grant Year           3,380.10            0.00
                              Total Account           4,200.60            0.00
                     Total Fund Budget Unit          28,360.59            0.00
                          Total Federal Aid          29,007.08            0.00
                                  Total Aid          29,894.19            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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