Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0347 ST MICHAELS DAY SCHOOL 0000051693
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0199 07/11/2017 0007377391 550600 125.35
V18N0760 09/05/2017 0007461963 550600 217.63
V18N1602 10/10/2017 0007487799 550600 205.30
V18N2193 11/07/2017 0007512014 550600 239.94
Total Account by Grant Year 788.22 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2774 12/05/2017 0007532903 550600 197.63
V18N3673 01/09/2018 0007556397 550600 141.36
V18N4095 02/06/2018 0007578914 550600 210.88
V18N5285 03/20/2018 0007624145 550600 186.70
V18N5857 04/10/2018 0007649281 550600 190.65
V18N6476 05/08/2018 0007684816 550600 247.61
V18N7125 06/05/2018 0007717091 550600 217.62
Total Account by Grant Year 1,392.45 0.00
Total Account 2,180.67 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0199 07/11/2017 0007377391 550600 242.32
V18N0760 09/05/2017 0007461963 550600 445.36
V18N1602 10/10/2017 0007487799 550600 439.41
V18N2193 11/07/2017 0007512014 550600 510.08
Total Account by Grant Year 1,637.17 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2774 12/05/2017 0007532903 550600 421.66
V18N3673 01/09/2018 0007556397 550600 305.28
V18N4095 02/06/2018 0007578914 550600 442.29
V18N5285 03/20/2018 0007624145 550600 386.61
V18N5857 04/10/2018 0007649281 550600 393.40
V18N6476 05/08/2018 0007684816 550600 513.59
V18N7125 06/05/2018 0007717091 550600 452.88
Total Account by Grant Year 2,915.71 0.00
Total Account 4,552.88 0.00
Total Fund Budget Unit 6,733.55 0.00
Total Federal Aid 6,733.55 0.00
Total Aid 6,733.55 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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