Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0771 ST FRANCIS OF ASSISI - WICHITA 0000047040
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V18N0951 09/19/2017 2004171664 551600 180.68 V18N1839 10/24/2017 2004212159 551600 271.12 V18N2329 11/14/2017 2004237404 551600 322.64 V18N3066 12/19/2017 2004277099 551600 257.76 V18N3787 01/16/2018 2004305883 551600 196.80 V18N4204 02/13/2018 2004340893 551600 259.88 V18N5047 03/13/2018 2004375026 551600 269.36 V18N5623 04/10/2018 2004410730 551600 221.12 V18N6263 05/08/2018 2004446195 551600 307.12 V18N7636 06/19/2018 2004499812 551600 254.56 V18N7636 06/19/2018 2004499812 551600 578.14 Total State Aid 3,119.18 0.00Federal Aid
3230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
F18N6263 05/09/2018 N/A 550600 -1.74 V18N0951 09/19/2017 2004171664 550600 103.96 V18N1839 10/24/2017 2004212159 550600 150.85 Total Account by Grant Year 253.07 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
F18N6263 05/09/2018 N/A 550600 1.74 V18N2329 11/14/2017 2004237404 550600 134.05 V18N3066 12/19/2017 2004277099 550600 128.86 V18N3787 01/16/2018 2004305883 550600 65.78 V18N4204 02/13/2018 2004340893 550600 114.96 V18N5047 03/13/2018 2004375026 550600 134.88 V18N5623 04/10/2018 2004410730 550600 86.94 V18N6263 05/08/2018 2004446195 550600 135.50 V18N7636 06/19/2018 2004499812 550600 73.66 Total Account by Grant Year 876.37 0.00 Total Fund Budget Unit 1,129.44 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
F18N5047 03/14/2018 N/A 550600 -2,118.34 V18N0951 09/19/2017 2004171664 550600 4,955.73 V18N1839 10/24/2017 2004212159 550600 7,412.94 Total Account by Grant Year 10,250.33 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
F18N5047 03/14/2018 N/A 550600 2,118.34 V18N2329 11/14/2017 2004237404 550600 7,994.10 V18N3066 12/19/2017 2004277099 550600 6,502.48 V18N3787 01/16/2018 2004305883 550600 4,979.48 V18N4204 02/13/2018 2004340893 550600 6,707.61 V18N5047 03/13/2018 2004375026 550600 6,744.18 V18N5623 04/10/2018 2004410730 550600 5,582.04 V18N6263 05/08/2018 2004446195 550600 7,847.10 V18N7636 06/19/2018 2004499812 550600 6,671.88 Total Account by Grant Year 55,147.21 0.00 Total Account 65,397.54 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
F18N5047 03/14/2018 N/A 550600 -134.32 V18N0951 09/19/2017 2004171664 550600 1,050.20 V18N1839 10/24/2017 2004212159 550600 1,575.89 Total Account by Grant Year 2,491.77 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
F18N5047 03/14/2018 N/A 550600 134.32 V18N2329 11/14/2017 2004237404 550600 1,875.35 V18N3066 12/19/2017 2004277099 550600 1,498.23 V18N3787 01/16/2018 2004305883 550600 1,143.90 V18N4204 02/13/2018 2004340893 550600 1,510.56 V18N5047 03/13/2018 2004375026 550600 1,565.66 V18N5623 04/10/2018 2004410730 550600 1,285.26 V18N6263 05/08/2018 2004446195 550600 1,785.14 V18N7636 06/19/2018 2004499812 550600 1,479.63 Total Account by Grant Year 12,278.05 0.00 Total Account 14,769.82 0.00 Total Fund Budget Unit 80,167.36 0.00 Total Federal Aid 81,296.80 0.00Other State Aid from 7000
7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803549 01/05/2018 2004295233 526900 200.00 Total Other State Aid from 7000 200.00 0.00 Total Aid 84,615.98 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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