Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0822 ST ANN ELEMENTARY SCHOOL 0000046960
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N1420 10/10/2017 2004197665  551600             107.84                
     V18N1975 11/07/2017 2004230104  551600              78.08                
     V18N3064 12/19/2017 2004277084  551600              70.04                
     V18N3888 01/23/2018 2004312589  551600              49.96                
     V18N4201 02/13/2018 2004340856  551600              64.12                
     V18N5621 04/10/2018 2004410704  551600              98.92                
     V18N6603 05/22/2018 2004462316  551600              72.00                
     V18N7632 06/19/2018 2004499780  551600              35.24                
     V18N7632 06/19/2018 2004499780  551600             131.10                
                            Total State Aid             707.30            0.00
 
Federal Aid
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V18N1420 10/10/2017 2004197665  550600           1,041.32                
                Total Account by Grant Year           1,041.32            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N1975 11/07/2017 2004230104  550600             725.16                
     V18N3064 12/19/2017 2004277084  550600             647.87                
     V18N3888 01/23/2018 2004312589  550600             462.13                
     V18N4201 02/13/2018 2004340856  550600             593.11                
     V18N5621 04/10/2018 2004410704  550600             915.01                
     V18N6603 05/22/2018 2004462316  550600             666.00                
     V18N7632 06/19/2018 2004499780  550600             325.97                
                Total Account by Grant Year           4,335.25            0.00
                              Total Account           5,376.57            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V18N1420 10/10/2017 2004197665  550600             626.82                
                Total Account by Grant Year             626.82            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N1975 11/07/2017 2004230104  550600             453.84                
     V18N3064 12/19/2017 2004277084  550600             407.11                
     V18N3888 01/23/2018 2004312589  550600             290.39                
     V18N4201 02/13/2018 2004340856  550600             372.70                
     V18N5621 04/10/2018 2004410704  550600             574.97                
     V18N6603 05/22/2018 2004462316  550600             418.50                
     V18N7632 06/19/2018 2004499780  550600             204.83                
                Total Account by Grant Year           2,722.34            0.00
                              Total Account           3,349.16            0.00
                          Total Federal Aid           8,725.73            0.00
                                  Total Aid           9,433.03            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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