Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0799 ST JUDE WICHITA 0000047104
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V18N0952 09/19/2017 2004171661 551600 60.24 V18N1263 10/03/2017 2004190166 551600 96.32 V18N1978 11/07/2017 2004230126 551600 87.12 V18N2537 12/05/2017 2004263065 551600 79.76 V18N3403 01/09/2018 2004298557 551600 61.12 V18N4205 02/13/2018 2004340890 551600 97.12 V18N4689 03/06/2018 2004366584 551600 77.36 V18N5451 04/03/2018 2004402496 551600 74.68 V18N6161 05/01/2018 2004437693 551600 98.04 V18N6867 06/05/2018 2004480396 551600 85.56 V18N7637 06/19/2018 2004499807 551600 185.96 Total State Aid 1,003.28 0.00Federal Aid
3230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V18N0952 09/19/2017 2004171661 550600 14.53 V18N1263 10/03/2017 2004190166 550600 34.03 Total Account by Grant Year 48.56 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V18N1978 11/07/2017 2004230126 550600 25.94 V18N2537 12/05/2017 2004263065 550600 19.92 V18N3403 01/09/2018 2004298557 550600 15.77 V18N4205 02/13/2018 2004340890 550600 47.10 V18N4689 03/06/2018 2004366584 550600 31.33 V18N5451 04/03/2018 2004402496 550600 32.16 V18N6161 05/01/2018 2004437693 550600 45.65 V18N6867 06/05/2018 2004480396 550600 31.13 Total Account by Grant Year 249.00 0.00 Total Fund Budget Unit 297.56 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0952 09/19/2017 2004171661 550600 3,293.78 V18N1263 10/03/2017 2004190166 550600 5,250.12 V18N1978 11/07/2017 2004230126 550600 4,790.38 Total Account by Grant Year 13,334.28 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2537 12/05/2017 2004263065 550600 4,373.98 V18N3403 01/09/2018 2004298557 550600 3,369.80 V18N4205 02/13/2018 2004340890 550600 5,363.64 V18N4689 03/06/2018 2004366584 550600 4,284.22 V18N5451 04/03/2018 2004402496 550600 4,162.59 V18N6161 05/01/2018 2004437693 550600 5,373.63 V18N6867 06/05/2018 2004480396 550600 4,736.59 Total Account by Grant Year 31,664.45 0.00 Total Account 44,998.73 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0952 09/19/2017 2004171661 550600 350.15 V18N1263 10/03/2017 2004190166 550600 559.86 Total Account by Grant Year 910.01 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N1978 11/07/2017 2004230126 550600 506.39 V18N2537 12/05/2017 2004263065 550600 463.61 V18N3403 01/09/2018 2004298557 550600 355.26 V18N4205 02/13/2018 2004340890 550600 564.51 V18N4689 03/06/2018 2004366584 550600 449.66 V18N5451 04/03/2018 2004402496 550600 434.08 V18N6161 05/01/2018 2004437693 550600 569.86 V18N6867 06/05/2018 2004480396 550600 497.32 Total Account by Grant Year 3,840.69 0.00 Total Account 4,750.70 0.00 Total Fund Budget Unit 49,749.43 0.00 Total Federal Aid 50,046.99 0.00 Total Aid 51,050.27 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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