Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0874 ST GREGORYS MARYSVILLE 0000046602
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N1255 10/03/2017 2004190159  551600              17.60                
     V18N1836 10/24/2017 2004212147  551600              45.12                
     V18N2323 11/14/2017 2004237386  551600              48.72                
     V18N3062 12/19/2017 2004277088  551600              42.20                
     V18N3780 01/16/2018 2004312592  551600              32.32                
     V18N4182 02/13/2018 2004340864  551600              36.60                
     V18N5040 03/13/2018 2004375016  551600              38.84                
     V18N5606 04/10/2018 2004410708  551600              38.72                
     V18N6595 05/22/2018 2004462318  551600              51.20                
     V18N6854 06/05/2018 2004480383  551600              37.28                
     V18N7607 06/19/2018 2004499790  551600              88.42                
                            Total State Aid             477.02            0.00
 
Federal Aid
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V18N1255 10/03/2017 2004190159  550600             403.64                
     V18N1836 10/24/2017 2004212147  550600           1,050.68                
                Total Account by Grant Year           1,454.32            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N2323 11/14/2017 2004237386  550600           1,014.50                
     V18N3062 12/19/2017 2004277088  550600             891.15                
     V18N3780 01/16/2018 2004312592  550600             661.88                
     V18N4182 02/13/2018 2004340864  550600             795.55                
     V18N5040 03/13/2018 2004375016  550600             871.47                
     V18N5606 04/10/2018 2004410708  550600             876.20                
     V18N6595 05/22/2018 2004462318  550600           1,212.72                
     V18N6854 06/05/2018 2004480383  550600             924.32                
                Total Account by Grant Year           7,247.79            0.00
                              Total Account           8,702.11            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V18N1255 10/03/2017 2004190159  550600             102.30                
     V18N1836 10/24/2017 2004212147  550600             262.26                
                Total Account by Grant Year             364.56            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N2323 11/14/2017 2004237386  550600             283.19                
     V18N3062 12/19/2017 2004277088  550600             245.29                
     V18N3780 01/16/2018 2004312592  550600             187.86                
     V18N4182 02/13/2018 2004340864  550600             212.74                
     V18N5040 03/13/2018 2004375016  550600             225.76                
     V18N5606 04/10/2018 2004410708  550600             225.06                
     V18N6595 05/22/2018 2004462318  550600             297.60                
     V18N6854 06/05/2018 2004480383  550600             216.69                
                Total Account by Grant Year           1,894.19            0.00
                              Total Account           2,258.75            0.00
                     Total Fund Budget Unit          10,960.86            0.00
                          Total Federal Aid          10,960.86            0.00
                                  Total Aid          11,437.88            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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