Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0746 ST JOSEPH MCPHERSON 0000046601
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V18N0944 09/19/2017 2004171666 551600 24.84 V18N1665 10/17/2017 2004205559 551600 43.08 V18N1957 11/07/2017 2004230135 551600 38.28 V18N2846 12/12/2017 2004269399 551600 36.64 V18N3382 01/09/2018 2004298566 551600 30.04 V18N4181 02/13/2018 2004340904 551600 40.00 V18N4672 03/06/2018 2004366595 551600 34.36 V18N5605 04/10/2018 2004410734 551600 28.88 V18N6594 05/22/2018 2004462330 551600 45.88 V18N6853 06/05/2018 2004480403 551600 28.16 V18N7606 06/19/2018 2004499822 551600 79.67 Total State Aid 429.83 0.00Federal Aid
3230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V18N0944 09/19/2017 2004171666 550600 43.58 V18N1665 10/17/2017 2004205559 550600 81.55 Total Account by Grant Year 125.13 0.003230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V18N1957 11/07/2017 2004230135 550600 76.86 V18N2846 12/12/2017 2004269399 550600 61.45 V18N3382 01/09/2018 2004298566 550600 46.05 V18N4181 02/13/2018 2004340904 550600 70.42 V18N4672 03/06/2018 2004366595 550600 53.33 V18N5605 04/10/2018 2004410734 550600 50.83 V18N6594 05/22/2018 2004462330 550600 82.04 V18N6853 06/05/2018 2004480403 550600 34.42 Total Account by Grant Year 475.40 0.00 Total Fund Budget Unit 600.53 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0944 09/19/2017 2004171666 550600 498.77 V18N1665 10/17/2017 2004205559 550600 835.49 Total Account by Grant Year 1,334.26 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N1957 11/07/2017 2004230135 550600 746.49 V18N2520 12/05/2017 2004263073 550600 7.56 V18N2846 12/12/2017 2004269399 550600 709.68 V18N3382 01/09/2018 2004298566 550600 562.79 V18N4181 02/13/2018 2004340904 550600 763.60 V18N4672 03/06/2018 2004366595 550600 656.63 V18N5605 04/10/2018 2004410734 550600 545.82 V18N6594 05/22/2018 2004462330 550600 886.59 V18N6853 06/05/2018 2004480403 550600 556.28 Total Account by Grant Year 5,435.44 0.00 Total Account 6,769.70 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0944 09/19/2017 2004171666 550600 144.38 V18N1665 10/17/2017 2004205559 550600 250.40 Total Account by Grant Year 394.78 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N1957 11/07/2017 2004230135 550600 222.50 V18N2846 12/12/2017 2004269399 550600 212.97 V18N3382 01/09/2018 2004298566 550600 174.61 V18N4181 02/13/2018 2004340904 550600 232.50 V18N4672 03/06/2018 2004366595 550600 199.72 V18N5605 04/10/2018 2004410734 550600 167.87 V18N6594 05/22/2018 2004462330 550600 266.68 V18N6853 06/05/2018 2004480403 550600 163.68 Total Account by Grant Year 1,640.53 0.00 Total Account 2,035.31 0.00 Total Fund Budget Unit 8,805.01 0.00 Total Federal Aid 9,405.54 0.00 Total Aid 9,835.37 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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