Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0775 ST PATRICKS SCHOOL LUNCH PROGRAM 0000046411
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V18N1662 10/17/2017 0007493242 551600 214.92 V18N1952 11/07/2017 0007511801 551600 144.60 V18N2842 12/12/2017 0007536814 551600 111.00 V18N4169 02/13/2018 0007584818 551600 203.92 V18N5035 03/13/2018 0007616600 551600 102.68 V18N5946 04/17/2018 0007657281 551600 110.56 V18N6590 05/22/2018 0007700350 551600 123.76 V18N7593 06/19/2018 0007735335 551600 230.13 Total State Aid 1,241.57 0.00Federal Aid
3230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N1636 10/17/2017 0007493217 550600 1,538.79 Total Account by Grant Year 1,538.79 0.003230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V18N3262 01/02/2018 0007551495 550600 1,360.07 V18N3933 01/23/2018 0007564981 550600 1,756.27 V18N4843 03/06/2018 0007609066 550600 2,294.37 V18N6148 04/24/2018 0007664987 550600 835.32 V18N6725 05/22/2018 0007700469 550600 1,068.20 V18N7196 06/12/2018 0007725487 550600 1,169.37 Total Account by Grant Year 8,483.60 0.00 Total Fund Budget Unit 10,022.39 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0349 07/25/2017 0007386449 550600 1,809.48 V18N1662 10/17/2017 0007493242 550600 5,577.54 V18N1952 11/07/2017 0007511801 550600 965.21 Total Account by Grant Year 8,352.23 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N1952 11/07/2017 0007511801 550600 2,843.97 V18N2842 12/12/2017 0007536814 550600 2,977.98 V18N4169 02/13/2018 0007584818 550600 2,969.36 V18N5035 03/13/2018 0007616600 550600 2,422.72 V18N5946 04/17/2018 0007657281 550600 2,677.97 V18N6590 05/22/2018 0007700350 550600 3,084.59 Total Account by Grant Year 16,976.59 0.00 Total Fund Budget Unit 25,328.82 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
F18N4169 02/14/2018 N/A 550600 -2,113.08 Total Account by Grant Year -2,113.08 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0349 07/25/2017 0007386449 550600 3,897.72 V18N1662 10/17/2017 0007493242 550600 15,465.91 V18N1952 11/07/2017 0007511801 550600 10,468.85 Total Account by Grant Year 29,832.48 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
F18N4169 02/14/2018 N/A 550600 2,113.08 V18N2842 12/12/2017 0007536814 550600 8,081.49 V18N4169 02/13/2018 0007584818 550600 10,851.86 V18N5035 03/13/2018 0007616600 550600 7,377.41 V18N5946 04/17/2018 0007657281 550600 7,980.44 V18N6590 05/22/2018 0007700350 550600 8,907.86 Total Account by Grant Year 45,312.14 0.00 Total Account 73,031.54 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1662 10/17/2017 0007493242 550600 485.76 V18N1952 11/07/2017 0007511801 550600 694.32 Total Account by Grant Year 1,180.08 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2842 12/12/2017 0007536814 550600 596.64 V18N4169 02/13/2018 0007584818 550600 769.12 V18N5035 03/13/2018 0007616600 550600 567.60 V18N5946 04/17/2018 0007657281 550600 642.40 V18N6590 05/22/2018 0007700350 550600 708.40 Total Account by Grant Year 3,284.16 0.00 Total Account 4,464.24 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
F18N4169 02/14/2018 N/A 550600 -139.38 Total Account by Grant Year -139.38 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0349 07/25/2017 0007386449 550600 276.69 V18N1662 10/17/2017 0007493242 550600 1,249.23 Total Account by Grant Year 1,525.92 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
F18N4169 02/14/2018 N/A 550600 139.38 V18N1952 11/07/2017 0007511801 550600 840.49 V18N2842 12/12/2017 0007536814 550600 645.19 V18N4169 02/13/2018 0007584818 550600 908.59 V18N5035 03/13/2018 0007616600 550600 596.83 V18N5946 04/17/2018 0007657281 550600 642.63 V18N6590 05/22/2018 0007700350 550600 719.36 Total Account by Grant Year 4,492.47 0.00 Total Account 5,879.01 0.00 Total Fund Budget Unit 83,374.79 0.00 Total Federal Aid 118,726.00 0.00 Total Aid 119,967.57 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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