Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0821 ST AGNES SHAWNEE MISSION 46 JOHNSON 0000048535
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N2099 11/07/2017 2004230100  551600             202.24                
     V18N2669 12/05/2017 2004263033  551600              70.12                
     V18N3553 01/09/2018 2004298536  551600              60.60                
     V18N4574 02/20/2018 2004348497  551600              80.68                
     V18N4808 03/06/2018 2004366558  551600              69.92                
     V18N5757 04/10/2018 2004410702  551600              73.48                
     V18N6180 05/01/2018 2004437681  551600              84.80                
     V18N7008 06/05/2018 2004480376  551600              71.52                
     V18N7891 06/19/2018 2004499778  551600             162.31                
                            Total State Aid             875.67            0.00
 
Federal Aid
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N2099 11/07/2017 2004230100  550600           4,009.04                
     V18N2669 12/05/2017 2004263033  550600           1,365.93                
     V18N3553 01/09/2018 2004298536  550600             467.23                
     V18N4574 02/20/2018 2004348497  550600             716.43                
     V18N4808 03/06/2018 2004366558  550600             618.52                
     V18N5757 04/10/2018 2004410702  550600             785.17                
     V18N6180 05/01/2018 2004437681  550600             543.72                
     V18N7008 06/05/2018 2004480376  550600             734.66                
                              Total Account           9,240.70            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N2099 11/07/2017 2004230100  550600           1,175.52                
     V18N2669 12/05/2017 2004263033  550600             407.57                
     V18N3553 01/09/2018 2004298536  550600             265.53                
     V18N4574 02/20/2018 2004348497  550600             335.09                
     V18N4808 03/06/2018 2004366558  550600             305.44                
     V18N5757 04/10/2018 2004410702  550600             346.83                
     V18N6180 05/01/2018 2004437681  550600             358.81                
     V18N7008 06/05/2018 2004480376  550600             358.90                
                              Total Account           3,553.69            0.00
                          Total Federal Aid          12,794.39            0.00
                                  Total Aid          13,670.06            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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