Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0957 ST MARYS GRADE SCHOOL 0000046917
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V18N1206 09/26/2017 2004181925 551600 85.64 V18N1418 10/10/2017 2004197677 551600 139.88 V18N1972 11/07/2017 2004230132 551600 146.20 V18N2532 12/05/2017 2004263071 551600 130.24 V18N3398 01/09/2018 2004298564 551600 97.80 V18N4197 02/13/2018 2004340899 551600 130.08 V18N4684 03/06/2018 2004366592 551600 139.44 V18N5618 04/10/2018 2004410732 551600 104.32 V18N6257 05/08/2018 2004446198 551600 135.00 V18N6863 06/05/2018 2004480401 551600 81.28 V18N7628 06/19/2018 2004499818 551600 270.72 Total State Aid 1,460.60 0.00Federal Aid
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1206 09/26/2017 2004181925 550600 2,725.89 V18N1418 10/10/2017 2004197677 550600 4,373.65 Total Account by Grant Year 7,099.54 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N1972 11/07/2017 2004230132 550600 4,480.31 V18N2532 12/05/2017 2004263071 550600 4,061.64 V18N3398 01/09/2018 2004298564 550600 3,047.61 V18N4197 02/13/2018 2004340899 550600 4,123.40 V18N4684 03/06/2018 2004366592 550600 4,439.30 V18N5618 04/10/2018 2004410732 550600 3,308.32 V18N6257 05/08/2018 2004446198 550600 4,401.27 V18N6863 06/05/2018 2004480401 550600 2,578.08 Total Account by Grant Year 30,439.93 0.00 Total Account 37,539.47 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1206 09/26/2017 2004181925 550600 264.00 V18N1418 10/10/2017 2004197677 550600 537.68 V18N1972 11/07/2017 2004230132 550600 633.60 Total Account by Grant Year 1,435.28 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2532 12/05/2017 2004263071 550600 586.08 V18N3398 01/09/2018 2004298564 550600 382.80 V18N4197 02/13/2018 2004340899 550600 575.52 V18N4684 03/06/2018 2004366592 550600 682.88 V18N5618 04/10/2018 2004410732 550600 527.12 V18N6257 05/08/2018 2004446198 550600 682.88 V18N6863 06/05/2018 2004480401 550600 318.56 Total Account by Grant Year 3,755.84 0.00 Total Account 5,191.12 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1206 09/26/2017 2004181925 550600 497.78 V18N1418 10/10/2017 2004197677 550600 813.05 Total Account by Grant Year 1,310.83 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N1972 11/07/2017 2004230132 550600 849.79 V18N2532 12/05/2017 2004263071 550600 757.02 V18N3398 01/09/2018 2004298564 550600 568.46 V18N4197 02/13/2018 2004340899 550600 756.09 V18N4684 03/06/2018 2004366592 550600 810.50 V18N5618 04/10/2018 2004410732 550600 606.36 V18N6257 05/08/2018 2004446198 550600 784.69 V18N6863 06/05/2018 2004480401 550600 472.44 Total Account by Grant Year 5,605.35 0.00 Total Account 6,916.18 0.00 Total Fund Budget Unit 49,646.77 0.003531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0021 07/05/2017 2004073460 550600 85.33 V18N0439 08/01/2017 2004106518 550600 71.38 V18N0847 09/12/2017 2004163710 550600 66.26 V18N1344 10/03/2017 2004190170 550600 117.88 Total Account by Grant Year 340.85 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2170 11/07/2017 2004230133 550600 114.39 V18N2737 12/05/2017 2004263072 550600 100.21 V18N3629 01/09/2018 2004298565 550600 69.05 V18N4468 02/13/2018 2004340900 550600 101.14 V18N4915 03/06/2018 2004366593 550600 105.79 V18N5815 04/10/2018 2004410733 550600 78.12 V18N6437 05/08/2018 2004446199 550600 113.46 V18N7096 06/05/2018 2004480402 550600 83.24 Total Account by Grant Year 765.40 0.00 Total Account 1,106.25 0.003531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0021 07/05/2017 2004073460 550600 377.80 V18N0439 08/01/2017 2004106518 550600 340.65 V18N0847 09/12/2017 2004163710 550600 351.47 V18N1344 10/03/2017 2004190170 550600 500.01 Total Account by Grant Year 1,569.93 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2170 11/07/2017 2004230133 550600 500.80 V18N2737 12/05/2017 2004263072 550600 436.25 V18N3629 01/09/2018 2004298565 550600 312.03 V18N4468 02/13/2018 2004340900 550600 426.21 V18N4915 03/06/2018 2004366593 550600 451.53 V18N5815 04/10/2018 2004410733 550600 360.92 V18N6437 05/08/2018 2004446199 550600 449.80 V18N7096 06/05/2018 2004480402 550600 364.42 Total Account by Grant Year 3,301.96 0.00 Total Account 4,871.89 0.00 Total Fund Budget Unit 5,978.14 0.00 Total Federal Aid 55,624.91 0.00 Total Aid 57,085.51 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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