Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0773 ST MARGARET MARY - WICHITA 0000046703
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V18N1417 10/10/2017 0007487628 551600 180.08 V18N1965 11/07/2017 0007511811 551600 115.60 V18N2526 12/05/2017 0007532688 551600 93.24 V18N3884 01/23/2018 0007564937 551600 65.68 V18N4190 02/13/2018 0007584830 551600 105.64 V18N7242 06/12/2018 0007725523 551600 137.12 V18N7616 06/19/2018 0007735348 551600 158.67 Total State Aid 856.03 0.00Federal Aid
3230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N1637 10/17/2017 0007493218 550600 1,386.06 V18N3176 12/19/2017 0007541770 550600 53.20 Total Account by Grant Year 1,439.26 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3263 01/02/2018 0007551496 550600 2,631.71 V18N4844 03/06/2018 0007609067 550600 1,079.33 V18N5373 03/27/2018 0007631038 550600 705.52 V18N7197 06/12/2018 0007725488 550600 3,210.60 V18N7460 06/18/2018 0007732587 550600 359.80 Total Account by Grant Year 7,986.96 0.00 Total Account 9,426.22 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1800763 08/16/2017 0007408898 559900 900.00 Total Account 900.00 0.00 Total Fund Budget Unit 10,326.22 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
F18N7226 06/13/2018 N/A 550600 -556.20 F18N7242 06/13/2018 N/A 550600 -387.28 Total Account by Grant Year -943.48 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
F18N7242 06/13/2018 N/A 550600 -1,967.05 V18N1417 10/10/2017 0007487628 550600 2,142.73 Total Account by Grant Year 175.68 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
F18N7226 06/13/2018 N/A 550600 556.20 F18N7242 06/13/2018 N/A 550600 2,354.33 V18N1965 11/07/2017 0007511811 550600 1,491.05 V18N2526 12/05/2017 0007532688 550600 1,170.97 V18N3884 01/23/2018 0007564937 550600 864.97 V18N4190 02/13/2018 0007584830 550600 1,228.67 V18N7242 06/12/2018 0007725523 550600 2,354.33 Total Account by Grant Year 10,020.52 0.00 Total Fund Budget Unit 9,252.72 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
F18N7226 06/13/2018 N/A 550600 -500.04 Total Account by Grant Year -500.04 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
F18N7226 06/13/2018 N/A 550600 -1,077.01 F18N7242 06/13/2018 N/A 550600 -8,612.96 V18N1417 10/10/2017 0007487628 550600 12,431.94 V18N1965 11/07/2017 0007511811 550600 7,864.94 Total Account by Grant Year 10,606.91 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
F18N7226 06/13/2018 N/A 550600 1,577.05 F18N7242 06/13/2018 N/A 550600 8,612.96 V18N2526 12/05/2017 0007532688 550600 6,301.25 V18N3884 01/23/2018 0007564937 550600 4,443.34 V18N4190 02/13/2018 0007584830 550600 7,065.35 V18N7242 06/12/2018 0007725523 550600 8,612.96 Total Account by Grant Year 36,612.91 0.00 Total Account 46,719.78 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
F18N7242 06/13/2018 N/A 550600 -797.00 V18N1417 10/10/2017 0007487628 550600 1,046.71 Total Account by Grant Year 249.71 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
F18N7242 06/13/2018 N/A 550600 797.00 V18N1965 11/07/2017 0007511811 550600 671.93 V18N2526 12/05/2017 0007532688 550600 541.96 V18N3884 01/23/2018 0007564937 550600 381.77 V18N4190 02/13/2018 0007584830 550600 614.03 V18N7242 06/12/2018 0007725523 550600 797.00 Total Account by Grant Year 3,803.69 0.00 Total Account 4,053.40 0.00 Total Fund Budget Unit 50,773.18 0.00 Total Federal Aid 70,352.12 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804876 03/07/2018 0007611211 526900 300.00 Total Other State Aid from 7000 300.00 0.00 Total Aid 71,508.15 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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