Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0955 ST ANDREW ELEM (INDEPENDENCE) 0000046388
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V18N0936 09/19/2017 2004171665 551600 19.44 V18N1661 10/17/2017 2004205558 551600 38.20 V18N1950 11/07/2017 2004230130 551600 38.80 V18N2841 12/12/2017 2004269397 551600 33.08 V18N3375 01/09/2018 2004298562 551600 26.68 V18N4168 02/13/2018 2004340898 551600 39.68 V18N5034 03/13/2018 2004375030 551600 37.80 V18N6588 05/22/2018 2004462329 551600 71.44 V18N7229 06/12/2018 2004489914 551600 29.40 V18N7591 06/19/2018 2004499816 551600 76.11 Total State Aid 410.63 0.00Federal Aid
3230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V18N0936 09/19/2017 2004171665 550600 56.65 V18N1661 10/17/2017 2004205558 550600 95.24 Total Account by Grant Year 151.89 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V18N1950 11/07/2017 2004230130 550600 98.77 V18N2841 12/12/2017 2004269397 550600 77.40 V18N3375 01/09/2018 2004298562 550600 56.44 V18N4168 02/13/2018 2004340898 550600 84.45 V18N5034 03/13/2018 2004375030 550600 85.49 V18N6588 05/22/2018 2004462329 550600 168.28 V18N7229 06/12/2018 2004489914 550600 86.53 Total Account by Grant Year 657.36 0.00 Total Account 809.25 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1800765 08/16/2017 2004133708 559900 335.00 Total Account 335.00 0.00 Total Fund Budget Unit 1,144.25 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0936 09/19/2017 2004171665 550600 886.82 V18N1661 10/17/2017 2004205558 550600 1,715.03 Total Account by Grant Year 2,601.85 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N1950 11/07/2017 2004230130 550600 1,771.94 V18N2841 12/12/2017 2004269397 550600 1,480.67 V18N3375 01/09/2018 2004298562 550600 1,152.59 V18N4168 02/13/2018 2004340898 550600 1,701.12 V18N5034 03/13/2018 2004375030 550600 1,651.21 V18N6588 05/22/2018 2004462329 550600 3,170.46 V18N7229 06/12/2018 2004489914 550600 1,303.87 Total Account by Grant Year 12,231.86 0.00 Total Account 14,833.71 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N0936 09/19/2017 2004171665 550600 232.32 V18N1661 10/17/2017 2004205558 550600 541.20 Total Account by Grant Year 773.52 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N1950 11/07/2017 2004230130 550600 507.76 V18N2841 12/12/2017 2004269397 550600 418.00 V18N3375 01/09/2018 2004298562 550600 304.48 V18N4168 02/13/2018 2004340898 550600 437.36 V18N5034 03/13/2018 2004375030 550600 451.44 V18N6588 05/22/2018 2004462329 550600 972.40 V18N7229 06/12/2018 2004489914 550600 401.28 Total Account by Grant Year 3,492.72 0.00 Total Account 4,266.24 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0936 09/19/2017 2004171665 550600 113.00 V18N1661 10/17/2017 2004205558 550600 222.04 Total Account by Grant Year 335.04 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N1950 11/07/2017 2004230130 550600 225.53 V18N2841 12/12/2017 2004269397 550600 192.28 V18N3375 01/09/2018 2004298562 550600 155.08 V18N4168 02/13/2018 2004340898 550600 230.64 V18N5034 03/13/2018 2004375030 550600 219.71 V18N6588 05/22/2018 2004462329 550600 415.25 V18N7229 06/12/2018 2004489914 550600 170.89 Total Account by Grant Year 1,609.38 0.00 Total Account 1,944.42 0.00 Total Fund Budget Unit 21,044.37 0.00 Total Federal Aid 22,188.62 0.00 Total Aid 22,599.25 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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