Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
X0724 ST DOMINIC GARDEN CITY 0000047751
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 2018 Food Service Aid
V18N1485 10/10/2017 0007487691 551600 90.00
V18N2048 11/07/2017 0007511886 551600 61.56
V18N2610 12/05/2017 0007532764 551600 71.68
V18N3485 01/09/2018 0007556235 551600 53.36
V18N4321 02/13/2018 0007584950 551600 64.68
V18N4757 03/06/2018 0007608989 551600 55.40
V18N5704 04/10/2018 0007649148 551600 53.56
V18N6341 05/08/2018 0007684695 551600 71.36
V18N6944 06/05/2018 0007716948 551600 33.24
V18N7780 06/19/2018 0007735501 551600 126.24
Total State Aid 681.08 0.00
Federal Aid
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1485 10/10/2017 0007487691 550600 2,334.90
Total Account by Grant Year 2,334.90 0.00
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2048 11/07/2017 0007511886 550600 1,568.15
V18N2610 12/05/2017 0007532764 550600 1,825.52
V18N3485 01/09/2018 0007556235 550600 1,339.02
V18N4321 02/13/2018 0007584950 550600 1,661.77
V18N4757 03/06/2018 0007608989 550600 1,457.29
V18N5704 04/10/2018 0007649148 550600 1,354.55
V18N6341 05/08/2018 0007684695 550600 1,004.22
V18N6944 06/05/2018 0007716948 550600 842.67
Total Account by Grant Year 11,053.19 0.00
Total Account 13,388.09 0.00
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1485 10/10/2017 0007487691 550600 523.13
Total Account by Grant Year 523.13 0.00
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2048 11/07/2017 0007511886 550600 357.82
V18N2610 12/05/2017 0007532764 550600 416.64
V18N3485 01/09/2018 0007556235 550600 310.16
V18N4321 02/13/2018 0007584950 550600 375.95
V18N4757 03/06/2018 0007608989 550600 322.01
V18N5704 04/10/2018 0007649148 550600 311.32
V18N6341 05/08/2018 0007684695 550600 415.47
V18N6944 06/05/2018 0007716948 550600 193.21
Total Account by Grant Year 2,702.58 0.00
Total Account 3,225.71 0.00
Total Federal Aid 16,613.80 0.00
Total Aid 17,294.88 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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