Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0950 ST ELIZABETH A SETON SCHOOL 0000052003
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V18N1071 09/19/2017 0007470568 551600 183.08 V18N1743 10/17/2017 0007493318 551600 292.44 V18N2416 11/14/2017 0007516501 551600 274.24 V18N3108 12/19/2017 0007541710 551600 229.24 V18N3860 01/16/2018 0007560597 551600 186.04 V18N4413 02/13/2018 0007585037 551600 277.48 V18N5146 03/13/2018 0007616705 551600 257.44 V18N5998 04/17/2018 0007657330 551600 179.32 V18N6697 05/22/2018 0007700447 551600 311.88 V18N7908 06/19/2018 0007735620 551600 238.08 V18N7908 06/19/2018 0007735620 551600 552.71 Total State Aid 2,981.95 0.00Federal Aid
3230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V18N1071 09/19/2017 0007470568 550600 54.37 V18N1743 10/17/2017 0007493318 550600 118.28 Total Account by Grant Year 172.65 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V18N2416 11/14/2017 0007516501 550600 96.07 V18N3108 12/19/2017 0007541710 550600 83.62 V18N3860 01/16/2018 0007560597 550600 63.50 V18N4413 02/13/2018 0007585037 550600 98.56 V18N5146 03/13/2018 0007616705 550600 79.06 V18N5998 04/17/2018 0007657330 550600 62.25 V18N6697 05/22/2018 0007700447 550600 97.53 V18N7908 06/19/2018 0007735620 550600 81.76 Total Account by Grant Year 662.35 0.00 Total Account 835.00 0.003230-3020 R201 2017 Federal School Food Service10.560 CFDA 10.560
V1801925 11/01/2017 0007507312 523200 50.00 V1804940 03/09/2018 0007612850 523200 50.00 Total Account 100.00 0.00 Total Fund Budget Unit 935.00 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1071 09/19/2017 0007470568 550600 2,641.09 V18N1743 10/17/2017 0007493318 550600 4,386.59 Total Account by Grant Year 7,027.68 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2416 11/14/2017 0007516501 550600 4,069.56 V18N3108 12/19/2017 0007541710 550600 3,389.79 V18N3860 01/16/2018 0007560597 550600 2,713.15 V18N4413 02/13/2018 0007585037 550600 4,033.49 V18N5146 03/13/2018 0007616705 550600 3,794.92 V18N5998 04/17/2018 0007657330 550600 2,719.35 V18N6697 05/22/2018 0007700447 550600 4,707.89 V18N7908 06/19/2018 0007735620 550600 3,616.68 Total Account by Grant Year 29,044.83 0.00 Total Account 36,072.51 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1071 09/19/2017 0007470568 550600 1,064.15 V18N1743 10/17/2017 0007493318 550600 1,699.81 Total Account by Grant Year 2,763.96 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2416 11/14/2017 0007516501 550600 1,594.02 V18N3108 12/19/2017 0007541710 550600 1,332.46 V18N3860 01/16/2018 0007560597 550600 1,081.36 V18N4413 02/13/2018 0007585037 550600 1,612.85 V18N5146 03/13/2018 0007616705 550600 1,496.37 V18N5998 04/17/2018 0007657330 550600 1,042.30 V18N6697 05/22/2018 0007700447 550600 1,812.80 V18N7908 06/19/2018 0007735620 550600 1,383.84 Total Account by Grant Year 11,356.00 0.00 Total Account 14,119.96 0.00 Total Fund Budget Unit 50,192.47 0.00 Total Federal Aid 51,127.47 0.00 Total Aid 54,109.42 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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