Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0849 ST PAULS SCHOOL 0000051662
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N1070 09/19/2017 0007470567  551600              18.64                
     V18N1312 10/03/2017 0007483043  551600              66.20                
     V18N3107 12/19/2017 0007541709  551600             122.16                
     V18N4813 03/06/2018 0007609043  551600              46.48                
     V18N5145 03/13/2018 0007616704  551600              57.60                
     V18N5354 03/27/2018 0007631022  551600              39.52                
     V18N6391 05/08/2018 0007684743  551600              47.88                
     V18N6696 05/22/2018 0007700446  551600              61.44                
     V18N7015 06/05/2018 0007717016  551600              51.40                
     V18N7905 06/19/2018 0007735618  551600             116.34                
                            Total State Aid             627.66            0.00
 
Federal Aid
 
3230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
     V18N1070 09/19/2017 0007470567  550600              10.26                
     V18N1312 10/03/2017 0007483043  550600              24.93                
                Total Account by Grant Year              35.19            0.00
 
3230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
     V18N3107 12/19/2017 0007541709  550600              34.24                
     V18N4813 03/06/2018 0007609043  550600              11.62                
     V18N5145 03/13/2018 0007616704  550600              17.85                
     V18N5354 03/27/2018 0007631022  550600              11.00                
     V18N6391 05/08/2018 0007684743  550600               7.26                
     V18N6696 05/22/2018 0007700446  550600              17.64                
                Total Account by Grant Year              99.61            0.00
                     Total Fund Budget Unit             134.80            0.00
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V18N1070 09/19/2017 0007470567  550600             800.46                
     V18N1312 10/03/2017 0007483043  550600           2,704.39                
                Total Account by Grant Year           3,504.85            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N3107 12/19/2017 0007541709  550600           4,976.50                
     V18N4813 03/06/2018 0007609043  550600           1,890.78                
     V18N5145 03/13/2018 0007616704  550600           2,434.28                
     V18N5354 03/27/2018 0007631022  550600           1,698.60                
     V18N6391 05/08/2018 0007684743  550600           2,064.13                
     V18N6696 05/22/2018 0007700446  550600           2,662.04                
     V18N7015 06/05/2018 0007717016  550600           2,137.13                
                Total Account by Grant Year          17,863.46            0.00
                              Total Account          21,368.31            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V18N1070 09/19/2017 0007470567  550600             108.35                
     V18N1312 10/03/2017 0007483043  550600             384.79                
                Total Account by Grant Year             493.14            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N3107 12/19/2017 0007541709  550600             710.05                
     V18N4813 03/06/2018 0007609043  550600             270.17                
     V18N5145 03/13/2018 0007616704  550600             334.80                
     V18N5354 03/27/2018 0007631022  550600             229.71                
     V18N6391 05/08/2018 0007684743  550600             278.30                
     V18N6696 05/22/2018 0007700446  550600             357.12                
     V18N7015 06/05/2018 0007717016  550600             298.76                
                Total Account by Grant Year           2,478.91            0.00
                              Total Account           2,972.05            0.00
                     Total Fund Budget Unit          24,340.36            0.00
                          Total Federal Aid          24,475.16            0.00
                                  Total Aid          25,102.82            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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