Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0795 ALL SAINTS - WICHITA 0000046779
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N1968 11/07/2017 0007511814  551600             260.04                
     V18N3886 01/23/2018 0007564939  551600             159.08                
     V18N4536 02/20/2018 0007591632  551600              98.04                
     V18N4681 03/06/2018 0007608920  551600              90.56                
     V18N6053 04/24/2018 0007664903  551600              81.72                
     V18N6860 06/05/2018 0007716868  551600             183.20                
     V18N7623 06/19/2018 0007735354  551600             198.55                
                            Total State Aid           1,071.19            0.00
 
Federal Aid
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V18N1968 11/07/2017 0007511814  550600          13,597.77                
                Total Account by Grant Year          13,597.77            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N3886 01/23/2018 0007564939  550600           8,363.85                
     V18N4536 02/20/2018 0007591632  550600           5,176.43                
     V18N4681 03/06/2018 0007608920  550600           4,781.20                
     V18N6053 04/24/2018 0007664903  550600           4,244.15                
     V18N6860 06/05/2018 0007716868  550600           9,372.40                
                Total Account by Grant Year          31,938.03            0.00
                              Total Account          45,535.80            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N1968 11/07/2017 0007511814  550600           1,511.49                
     V18N3886 01/23/2018 0007564939  550600             924.66                
     V18N4536 02/20/2018 0007591632  550600             569.86                
     V18N4681 03/06/2018 0007608920  550600             526.38                
     V18N6053 04/24/2018 0007664903  550600             475.00                
     V18N6860 06/05/2018 0007716868  550600           1,064.85                
                              Total Account           5,072.24            0.00
                          Total Federal Aid          50,608.04            0.00
 
Other State Aid from 7000
 
7307-5000 R667 2018 KHF- School Wellness Policy Project
     V1804878 03/07/2018 0007611213  526900             300.00                
            Total Other State Aid from 7000             300.00            0.00
                                  Total Aid          51,979.23            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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