Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0805 HOLY NAME - COFFEYVILLE 0000048012
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V18N1061 09/19/2017 0007470558 551600 18.24 V18N1307 10/03/2017 0007483039 551600 28.56 V18N2096 11/07/2017 0007511934 551600 32.24 V18N2665 12/05/2017 0007532818 551600 27.36 V18N3547 01/09/2018 0007556296 551600 22.84 V18N4396 02/13/2018 0007585024 551600 25.80 V18N5138 03/13/2018 0007616698 551600 30.28 V18N5752 04/10/2018 0007649196 551600 25.36 V18N6685 05/22/2018 0007700438 551600 32.96 V18N7003 06/05/2018 0007717006 551600 27.84 V18N7880 06/19/2018 0007735600 551600 61.77 Total State Aid 333.25 0.00Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1800708 08/15/2017 0007407786 559900 250.00 Total Fund Budget Unit 250.00 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1061 09/19/2017 0007470558 550600 799.76 V18N1307 10/03/2017 0007483039 550600 1,239.34 Total Account by Grant Year 2,039.10 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2096 11/07/2017 0007511934 550600 1,423.74 V18N2665 12/05/2017 0007532818 550600 1,185.24 V18N3547 01/09/2018 0007556296 550600 955.91 V18N4396 02/13/2018 0007585024 550600 1,099.01 V18N5138 03/13/2018 0007616698 550600 1,326.25 V18N5752 04/10/2018 0007649196 550600 1,091.10 V18N6685 05/22/2018 0007700438 550600 1,342.44 V18N7003 06/05/2018 0007717006 550600 1,111.40 Total Account by Grant Year 9,535.09 0.00 Total Account 11,574.19 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1061 09/19/2017 0007470558 550600 106.02 V18N1307 10/03/2017 0007483039 550600 166.01 Total Account by Grant Year 272.03 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2096 11/07/2017 0007511934 550600 187.40 V18N2665 12/05/2017 0007532818 550600 159.03 V18N3547 01/09/2018 0007556296 550600 132.76 V18N4396 02/13/2018 0007585024 550600 149.96 V18N5138 03/13/2018 0007616698 550600 176.00 V18N5752 04/10/2018 0007649196 550600 147.41 V18N6685 05/22/2018 0007700438 550600 191.58 V18N7003 06/05/2018 0007717006 550600 161.82 Total Account by Grant Year 1,305.96 0.00 Total Account 1,577.99 0.00 Total Fund Budget Unit 13,152.18 0.00 Total Federal Aid 13,402.18 0.00 Total Aid 13,735.43 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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