Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0813 CHRIST THE KING - KANSAS CITY 0000046772
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V18N1259 10/03/2017 2004190152 551600 83.96 V18N1670 10/17/2017 2004205526 551600 141.52 V18N2326 11/14/2017 2004237380 551600 148.76 V18N3393 01/09/2018 2004298534 551600 143.24 V18N3784 01/16/2018 2004305874 551600 104.36 V18N4680 03/06/2018 2004366556 551600 125.96 V18N5311 03/27/2018 2004393865 551600 99.04 V18N6052 04/24/2018 2004428596 551600 111.56 V18N6602 05/22/2018 2004462314 551600 137.68 V18N7622 06/19/2018 2004499774 551600 249.38 Total State Aid 1,345.46 0.00Federal Aid
3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1259 10/03/2017 2004190152 550600 634.64 V18N1670 10/17/2017 2004205526 550600 1,111.71 Total Account by Grant Year 1,746.35 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2326 11/14/2017 2004237380 550600 1,266.08 V18N3393 01/09/2018 2004298534 550600 1,429.08 V18N3784 01/16/2018 2004305874 550600 852.29 V18N4680 03/06/2018 2004366556 550600 1,112.31 V18N5311 03/27/2018 2004393865 550600 888.44 V18N6052 04/24/2018 2004428596 550600 1,064.30 V18N6602 05/22/2018 2004462314 550600 1,451.82 Total Account by Grant Year 8,064.32 0.00 Total Fund Budget Unit 9,810.67 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1259 10/03/2017 2004190152 550600 5,727.65 V18N1670 10/17/2017 2004205526 550600 9,465.70 Total Account by Grant Year 15,193.35 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2326 11/14/2017 2004237380 550600 10,014.85 V18N3393 01/09/2018 2004298534 550600 9,715.95 V18N3784 01/16/2018 2004305874 550600 7,048.99 V18N4680 03/06/2018 2004366556 550600 8,581.43 V18N5311 03/27/2018 2004393865 550600 6,875.64 V18N6052 04/24/2018 2004428596 550600 7,778.27 V18N6602 05/22/2018 2004462314 550600 9,525.78 Total Account by Grant Year 59,540.91 0.00 Total Account 74,734.26 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1259 10/03/2017 2004190152 550600 160.16 V18N1670 10/17/2017 2004205526 550600 240.24 Total Account by Grant Year 400.40 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2326 11/14/2017 2004237380 550600 294.80 V18N3393 01/09/2018 2004298534 550600 262.24 V18N3784 01/16/2018 2004305874 550600 170.72 V18N4680 03/06/2018 2004366556 550600 242.00 Total Account by Grant Year 969.76 0.00 Total Account 1,370.16 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1259 10/03/2017 2004190152 550600 488.02 V18N1670 10/17/2017 2004205526 550600 822.59 Total Account by Grant Year 1,310.61 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2326 11/14/2017 2004237380 550600 864.67 V18N3393 01/09/2018 2004298534 550600 832.58 V18N3784 01/16/2018 2004305874 550600 606.59 V18N4680 03/06/2018 2004366556 550600 732.14 V18N5311 03/27/2018 2004393865 550600 575.67 V18N6052 04/24/2018 2004428596 550600 648.44 V18N6602 05/22/2018 2004462314 550600 800.27 Total Account by Grant Year 5,060.36 0.00 Total Account 6,370.97 0.00 Total Fund Budget Unit 82,475.39 0.00 Total Federal Aid 92,286.06 0.00 Total Aid 93,631.52 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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