Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0776 ST PETER SCHOOL 0000046756
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V18N0945 09/19/2017 0007470446 551600 102.04 V18N1258 10/03/2017 0007482992 551600 166.44 V18N1967 11/07/2017 0007511813 551600 144.12 V18N2528 12/05/2017 0007532690 551600 139.16 V18N3392 01/09/2018 0007556150 551600 103.72 V18N4192 02/13/2018 0007584831 551600 150.84 V18N4679 03/06/2018 0007608919 551600 117.72 V18N5614 04/10/2018 0007649064 551600 126.92 V18N6253 05/08/2018 0007684615 551600 163.24 V18N6859 06/05/2018 0007716867 551600 141.72 V18N7621 06/19/2018 0007735353 551600 308.50 Total State Aid 1,664.42 0.00Federal Aid
3230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V18N0945 09/19/2017 0007470446 550600 70.14 V18N1258 10/03/2017 0007482992 550600 100.02 Total Account by Grant Year 170.16 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V18N1967 11/07/2017 0007511813 550600 88.19 V18N2528 12/05/2017 0007532690 550600 89.64 V18N3392 01/09/2018 0007556150 550600 72.63 V18N4192 02/13/2018 0007584831 550600 105.41 V18N4679 03/06/2018 0007608919 550600 45.03 V18N5614 04/10/2018 0007649064 550600 88.60 V18N6253 05/08/2018 0007684615 550600 110.39 V18N6859 06/05/2018 0007716867 550600 85.70 Total Account by Grant Year 685.59 0.00 Total Fund Budget Unit 855.75 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
F18N5614 04/11/2018 N/A 550600 -675.80 V18N0945 09/19/2017 0007470446 550600 2,287.63 V18N1258 10/03/2017 0007482992 550600 3,797.77 Total Account by Grant Year 5,409.60 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
F18N5614 04/11/2018 N/A 550600 675.80 V18N1967 11/07/2017 0007511813 550600 3,094.59 V18N2528 12/05/2017 0007532690 550600 3,026.15 V18N3392 01/09/2018 0007556150 550600 2,206.29 V18N4192 02/13/2018 0007584831 550600 3,291.99 V18N4679 03/06/2018 0007608919 550600 2,527.27 V18N5614 04/10/2018 0007649064 550600 2,726.73 V18N6253 05/08/2018 0007684615 550600 3,531.65 V18N6859 06/05/2018 0007716867 550600 3,045.55 Total Account by Grant Year 24,126.02 0.00 Total Account 29,535.62 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
F18N5614 06/17/2018 N/A 550600 -160.54 F18N5614 04/11/2018 N/A 550600 80.27 V18N0945 09/19/2017 0007470446 550600 593.11 V18N1258 10/03/2017 0007482992 550600 967.43 Total Account by Grant Year 1,480.27 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
F18N5614 04/11/2018 N/A 550600 -80.27 F18N5614 06/17/2018 N/A 550600 160.54 V18N1967 11/07/2017 0007511813 550600 837.70 V18N2528 12/05/2017 0007532690 550600 808.87 V18N3392 01/09/2018 0007556150 550600 602.87 V18N4192 02/13/2018 0007584831 550600 876.76 V18N4679 03/06/2018 0007608919 550600 684.25 V18N5614 04/10/2018 0007649064 550600 737.72 V18N6253 05/08/2018 0007684615 550600 948.83 V18N6859 06/05/2018 0007716867 550600 823.75 Total Account by Grant Year 6,401.02 0.00 Total Account 7,881.29 0.00 Total Fund Budget Unit 37,416.91 0.00 Total Federal Aid 38,272.66 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804877 03/07/2018 0007611212 526900 300.00 Total Other State Aid from 7000 300.00 0.00 Total Aid 40,237.08 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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