Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0867 ST CECILIA SCHOOL 0000048045
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N1063 09/19/2017 0007470560  551600              29.80                
     V18N1523 10/10/2017 0007487729  551600              55.00                
     V18N2097 11/07/2017 0007511935  551600              52.28                
     V18N2666 12/05/2017 0007532819  551600              43.36                
     V18N3548 01/09/2018 0007556297  551600              36.08                
     V18N4397 02/13/2018 0007585025  551600              51.96                
     V18N4805 03/06/2018 0007609037  551600              40.84                
     V18N5754 04/10/2018 0007649198  551600              39.28                
     V18N6382 05/08/2018 0007684736  551600              55.16                
     V18N7004 06/05/2018 0007717007  551600              47.24                
     V18N7882 06/19/2018 0007735602  551600             102.61                
                            Total State Aid             553.61            0.00
 
Federal Aid
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V18N1063 09/19/2017 0007470560  550600           1,256.65                
     V18N1523 10/10/2017 0007487729  550600           2,304.63                
                Total Account by Grant Year           3,561.28            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N2097 11/07/2017 0007511935  550600           2,173.07                
     V18N2666 12/05/2017 0007532819  550600           1,818.52                
     V18N3548 01/09/2018 0007556297  550600           1,439.74                
     V18N4397 02/13/2018 0007585025  550600           2,097.63                
     V18N4805 03/06/2018 0007609037  550600           1,669.97                
     V18N5754 04/10/2018 0007649198  550600           1,602.70                
     V18N6382 05/08/2018 0007684736  550600           2,238.71                
     V18N7004 06/05/2018 0007717007  550600           1,861.97                
                Total Account by Grant Year          14,902.31            0.00
                              Total Account          18,463.59            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V18N1063 09/19/2017 0007470560  550600             173.21                
     V18N1523 10/10/2017 0007487729  550600             319.69                
                Total Account by Grant Year             492.90            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N2097 11/07/2017 0007511935  550600             303.88                
     V18N2666 12/05/2017 0007532819  550600             252.03                
     V18N3548 01/09/2018 0007556297  550600             209.72                
     V18N4397 02/13/2018 0007585025  550600             302.02                
     V18N4805 03/06/2018 0007609037  550600             237.38                
     V18N5754 04/10/2018 0007649198  550600             228.32                
     V18N6382 05/08/2018 0007684736  550600             320.62                
     V18N7004 06/05/2018 0007717007  550600             274.58                
                Total Account by Grant Year           2,128.55            0.00
                              Total Account           2,621.45            0.00
                          Total Federal Aid          21,085.04            0.00
 
Other State Aid from 7000
 
7307-5000 R667 2018 KHF- School Wellness Policy Project
     V1804882 03/07/2018 0007611217  526900             300.00                
            Total Other State Aid from 7000             300.00            0.00
                                  Total Aid          21,938.65            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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