Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0784 ST JOSEPH CONWAY SPRINGS 0000046381
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N0935 09/19/2017 0007470441  551600              21.36                
     V18N1250 10/03/2017 0007482987  551600              58.84                
     V18N2317 11/14/2017 0007516412  551600              57.24                
     V18N2840 12/12/2017 0007536813  551600              47.92                
     V18N3773 01/16/2018 0007560520  551600              41.20                
     V18N4167 02/13/2018 0007584817  551600              53.08                
     V18N5032 03/13/2018 0007616598  551600              48.40                
     V18N5944 04/17/2018 0007657279  551600              50.08                
     V18N6241 05/08/2018 0007684607  551600              58.92                
     V18N6848 06/05/2018 0007716859  551600              42.00                
     V18N7589 06/19/2018 0007735333  551600             108.99                
                            Total State Aid             588.03            0.00
 
Federal Aid
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V18N0935 09/19/2017 0007470441  550600             627.90                
     V18N1250 10/03/2017 0007482987  550600           1,877.83                
                Total Account by Grant Year           2,505.73            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N2317 11/14/2017 0007516412  550600           1,760.87                
     V18N2840 12/12/2017 0007536813  550600           1,437.66                
     V18N3773 01/16/2018 0007560520  550600           1,225.82                
     V18N4167 02/13/2018 0007584817  550600           1,594.07                
     V18N5032 03/13/2018 0007616598  550600           1,404.02                
     V18N5944 04/17/2018 0007657279  550600           1,492.40                
     V18N6241 05/08/2018 0007684607  550600           1,776.13                
     V18N6848 06/05/2018 0007716859  550600           1,268.26                
                Total Account by Grant Year          11,959.23            0.00
                              Total Account          14,464.96            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V18N0935 09/19/2017 0007470441  550600             124.16                
     V18N1250 10/03/2017 0007482987  550600             342.01                
                Total Account by Grant Year             466.17            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N2317 11/14/2017 0007516412  550600             332.71                
     V18N2840 12/12/2017 0007536813  550600             278.54                
     V18N3773 01/16/2018 0007560520  550600             239.48                
     V18N4167 02/13/2018 0007584817  550600             308.53                
     V18N5032 03/13/2018 0007616598  550600             281.33                
     V18N5944 04/17/2018 0007657279  550600             291.09                
     V18N6241 05/08/2018 0007684607  550600             342.47                
     V18N6848 06/05/2018 0007716859  550600             244.13                
                Total Account by Grant Year           2,318.28            0.00
                              Total Account           2,784.45            0.00
                          Total Federal Aid          17,249.41            0.00
                                  Total Aid          17,837.44            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

Back to the CPA State Funding Reports County