Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0750 ST JOHN - BELOIT 0000046540
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2017 Food Service Aid
     V17N1996 10/25/2016 2003834941  551600              55.92                
     V17N2745 12/06/2016 2003802331  551600             210.36                
     V17N4123 01/24/2017 2003857537  551600             159.16                
     V17N4304 02/07/2017 2003878127  551600              87.48                
     V17N6317 04/25/2017 2003981949  551600             187.96                
     V17N6842 05/16/2017 2004009271  551600              76.40                
     V17N7884 06/20/2017 2004060587  551600              57.32                
     V17N7884 06/20/2017 2004060587  551600             163.52                
                            Total State Aid             998.12            0.00
 
Special Revenue State Aid
 
2230-2010 S325 2017 Standards Workshop(s)
     V1700204 07/21/2016 2003621933  462110              25.00                
            Total Special Revenue State Aid              25.00            0.00
 
Federal Aid
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V17N1996 10/25/2016 2003834941  550600           1,824.58                
                Total Account by Grant Year           1,824.58            0.00
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V17N2745 12/06/2016 2003802331  550600           6,890.56                
     V17N4123 01/24/2017 2003857537  550600           4,992.00                
     V17N4304 02/07/2017 2003878127  550600           2,565.68                
     V17N6317 04/25/2017 2003981949  550600           5,577.56                
     V17N6842 05/16/2017 2004009271  550600           2,284.12                
     V17N7884 06/20/2017 2004060587  550600           1,745.96                
                Total Account by Grant Year          24,055.88            0.00
                              Total Account          25,880.46            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V17N1996 10/25/2016 2003834941  550600             321.54                
                Total Account by Grant Year             321.54            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V17N2745 12/06/2016 2003802331  550600           1,209.57                
     V17N4123 01/24/2017 2003857537  550600             915.17                
     V17N4304 02/07/2017 2003878127  550600             503.01                
     V17N6317 04/25/2017 2003981949  550600           1,080.77                
     V17N6842 05/16/2017 2004009271  550600             439.30                
     V17N7884 06/20/2017 2004060587  550600             329.59                
                Total Account by Grant Year           4,477.41            0.00
                              Total Account           4,798.95            0.00
                          Total Federal Aid          30,679.41            0.00
                                  Total Aid          31,702.53            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 2017 were delayed until July 1, 2017.  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 7/19/2017

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