Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0838 OUR LADY OF UNITY - KANSAS CITY 0000385782
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V18N2143 11/07/2017 0007511970 551600 32.44 V18N2435 11/14/2017 0007516515 551600 86.08 V18N2710 12/05/2017 0007532849 551600 87.16 V18N3931 01/23/2018 0007564980 551600 131.92 V18N4839 03/06/2018 0007609063 551600 129.28 V18N7051 06/05/2018 0007717042 551600 60.52 V18N7973 06/19/2018 0007735672 551600 145.36 V18N7973 06/19/2018 0007735672 551600 153.07 Total State Aid 825.83 0.00Federal Aid
3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N2435 11/14/2017 0007516515 550600 2,856.93 Total Account by Grant Year 2,856.93 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2143 11/07/2017 0007511970 550600 1,077.59 V18N2710 12/05/2017 0007532849 550600 2,734.85 V18N3931 01/23/2018 0007564980 550600 4,719.46 V18N4839 03/06/2018 0007609063 550600 4,455.86 V18N7051 06/05/2018 0007717042 550600 1,921.58 V18N7973 06/19/2018 0007735672 550600 4,531.26 Total Account by Grant Year 19,440.60 0.00 Total Fund Budget Unit 22,297.53 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N2435 11/14/2017 0007516515 550600 6,480.96 Total Account by Grant Year 6,480.96 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2143 11/07/2017 0007511970 550600 2,297.17 V18N2710 12/05/2017 0007532849 550600 6,445.61 V18N3931 01/23/2018 0007564980 550600 9,828.14 V18N4839 03/06/2018 0007609063 550600 9,765.60 V18N7051 06/05/2018 0007717042 550600 4,556.11 V18N7973 06/19/2018 0007735672 550600 10,987.90 Total Account by Grant Year 43,880.53 0.00 Total Account 50,361.49 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N2435 11/14/2017 0007516515 550600 500.34 Total Account by Grant Year 500.34 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2143 11/07/2017 0007511970 550600 188.56 V18N2710 12/05/2017 0007532849 550600 506.62 V18N3931 01/23/2018 0007564980 550600 766.78 V18N4839 03/06/2018 0007609063 550600 751.44 V18N7051 06/05/2018 0007717042 550600 351.77 V18N7973 06/19/2018 0007735672 550600 844.91 Total Account by Grant Year 3,410.08 0.00 Total Account 3,910.42 0.00 Total Fund Budget Unit 54,271.91 0.00 Total Federal Aid 76,569.44 0.00 Total Aid 77,395.27 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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