Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0774 ST MARYS - DERBY 0000046682
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N1668 10/17/2017 0007493246  551600             165.76                
     V18N2525 12/05/2017 0007532687  551600             206.32                
     V18N3387 01/09/2018 0007556146  551600              77.64                
     V18N4188 02/13/2018 0007584829  551600             116.68                
     V18N5041 03/13/2018 0007616603  551600              85.84                
     V18N5611 04/10/2018 0007649061  551600              97.20                
     V18N6598 05/22/2018 0007700353  551600             120.28                
     V18N7613 06/19/2018 0007735346  551600             197.88                
                            Total State Aid           1,067.60            0.00
 
Federal Aid
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V18N1668 10/17/2017 0007493246  550600           3,287.28                
                Total Account by Grant Year           3,287.28            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N2525 12/05/2017 0007532687  550600           4,060.18                
     V18N3387 01/09/2018 0007556146  550600           1,463.69                
     V18N4188 02/13/2018 0007584829  550600           2,240.37                
     V18N5041 03/13/2018 0007616603  550600           1,690.82                
     V18N5611 04/10/2018 0007649061  550600           2,017.46                
     V18N6598 05/22/2018 0007700353  550600           2,440.59                
                Total Account by Grant Year          13,913.11            0.00
                              Total Account          17,200.39            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V18N1668 10/17/2017 0007493246  550600             963.48                
                Total Account by Grant Year             963.48            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N2525 12/05/2017 0007532687  550600           1,199.24                
     V18N3387 01/09/2018 0007556146  550600             451.28                
     V18N4188 02/13/2018 0007584829  550600             678.20                
     V18N5041 03/13/2018 0007616603  550600             498.95                
     V18N5611 04/10/2018 0007649061  550600             564.98                
     V18N6598 05/22/2018 0007700353  550600             699.13                
                Total Account by Grant Year           4,091.78            0.00
                              Total Account           5,055.26            0.00
                          Total Federal Aid          22,255.65            0.00
                                  Total Aid          23,323.25            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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