Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0811 ST PATRICKS - KANSAS CITY 0000047197
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V18N1424 10/10/2017 2004197663 551600 235.80 V18N2331 11/14/2017 2004237381 551600 151.08 V18N2539 12/05/2017 2004263032 551600 135.80 V18N4210 02/13/2018 2004340853 551600 105.68 V18N5313 03/27/2018 2004393866 551600 244.76 V18N5453 04/03/2018 2004402484 551600 131.64 V18N6268 05/08/2018 2004446174 551600 151.52 V18N7249 06/12/2018 2004489886 551600 105.28 V18N7642 06/19/2018 2004499776 551600 287.03 Total State Aid 1,548.59 0.00Federal Aid
3230-3020 R201 2017 Federal School Food Service10.560 CFDA 10.560
V1800293 08/01/2017 2004106509 523200 150.00 Total Fund Budget Unit 150.00 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1424 10/10/2017 2004197663 550600 9,953.43 Total Account by Grant Year 9,953.43 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2331 11/14/2017 2004237381 550600 6,191.69 V18N2539 12/05/2017 2004263032 550600 5,605.83 V18N4210 02/13/2018 2004340853 550600 4,207.94 V18N5313 03/27/2018 2004393866 550600 10,093.39 V18N5453 04/03/2018 2004402484 550600 5,311.55 V18N6268 05/08/2018 2004446174 550600 6,141.28 V18N7249 06/12/2018 2004489886 550600 4,271.40 Total Account by Grant Year 41,823.08 0.00 Total Account 51,776.51 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1424 10/10/2017 2004197663 550600 1,370.59 Total Account by Grant Year 1,370.59 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2331 11/14/2017 2004237381 550600 878.15 V18N2539 12/05/2017 2004263032 550600 789.34 V18N4210 02/13/2018 2004340853 550600 614.27 V18N5313 03/27/2018 2004393866 550600 1,422.67 V18N5453 04/03/2018 2004402484 550600 765.16 V18N6268 05/08/2018 2004446174 550600 880.71 V18N7249 06/12/2018 2004489886 550600 611.94 Total Account by Grant Year 5,962.24 0.00 Total Account 7,332.83 0.00 Total Fund Budget Unit 59,109.34 0.00 Total Federal Aid 59,259.34 0.00 Total Aid 60,807.93 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