Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0752 STS PETER & PAUL SENECA 0000046635
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V18N1958 11/07/2017 0007511805 551600 80.08 V18N3383 01/09/2018 0007556142 551600 275.68 V18N3781 01/16/2018 0007560523 551600 129.40 V18N3883 01/23/2018 0007564936 551600 107.56 V18N4183 02/13/2018 0007584824 551600 127.32 V18N5446 04/03/2018 0007641536 551600 118.80 V18N5607 04/10/2018 0007649057 551600 113.48 V18N6596 05/22/2018 0007700351 551600 136.28 V18N7239 06/12/2018 0007725521 551600 104.92 V18N7608 06/19/2018 0007735341 551600 271.55 Total State Aid 1,465.07 0.00Federal Aid
3230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V18N3383 01/09/2018 0007556142 550600 82.59 Total Account by Grant Year 82.59 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V18N1958 11/07/2017 0007511805 550600 32.79 V18N3383 01/09/2018 0007556142 550600 86.94 V18N3781 01/16/2018 0007560523 550600 75.12 V18N3883 01/23/2018 0007564936 550600 64.53 V18N4183 02/13/2018 0007584824 550600 81.34 V18N5446 04/03/2018 0007641536 550600 72.00 V18N5607 04/10/2018 0007649057 550600 69.51 V18N6596 05/22/2018 0007700351 550600 94.62 V18N7239 06/12/2018 0007725521 550600 59.55 Total Account by Grant Year 636.40 0.00 Total Fund Budget Unit 718.99 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N3383 01/09/2018 0007556142 550600 691.81 Total Account by Grant Year 691.81 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N1958 11/07/2017 0007511805 550600 1,161.10 V18N3383 01/09/2018 0007556142 550600 3,286.63 V18N3781 01/16/2018 0007560523 550600 1,861.19 V18N3883 01/23/2018 0007564936 550600 1,539.09 V18N4183 02/13/2018 0007584824 550600 1,841.43 V18N5446 04/03/2018 0007641536 550600 1,716.30 V18N5607 04/10/2018 0007649057 550600 1,707.45 V18N6596 05/22/2018 0007700351 550600 2,070.95 V18N7239 06/12/2018 0007725521 550600 1,578.91 Total Account by Grant Year 16,763.05 0.00 Total Account 17,454.86 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N3383 01/09/2018 0007556142 550600 709.26 Total Account by Grant Year 709.26 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N1958 11/07/2017 0007511805 550600 465.47 V18N3383 01/09/2018 0007556142 550600 893.13 V18N3781 01/16/2018 0007560523 550600 752.14 V18N3883 01/23/2018 0007564936 550600 625.19 V18N4183 02/13/2018 0007584824 550600 740.05 V18N5446 04/03/2018 0007641536 550600 690.53 V18N5607 04/10/2018 0007649057 550600 659.60 V18N6596 05/22/2018 0007700351 550600 792.13 V18N7239 06/12/2018 0007725521 550600 609.85 Total Account by Grant Year 6,228.09 0.00 Total Account 6,937.35 0.00 Total Fund Budget Unit 24,392.21 0.00 Total Federal Aid 25,111.20 0.00 Total Aid 26,576.27 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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