Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0772 ST JOSEPH SCHOOL 0000046415
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V18N0938 09/19/2017 0007470443 551600 36.52 V18N1252 10/03/2017 0007482989 551600 63.20 V18N2319 11/14/2017 0007516414 551600 64.76 V18N2511 12/05/2017 0007532680 551600 56.52 V18N3377 01/09/2018 0007556139 551600 40.92 V18N4170 02/13/2018 0007584819 551600 64.12 V18N4667 03/06/2018 0007608911 551600 58.80 V18N5598 04/10/2018 0007649053 551600 49.48 V18N6243 05/08/2018 0007684609 551600 71.44 V18N6849 06/05/2018 0007716860 551600 54.16 V18N7594 06/19/2018 0007735336 551600 127.39 Total State Aid 687.31 0.00Federal Aid
3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0938 09/19/2017 0007470443 550600 915.37 V18N1252 10/03/2017 0007482989 550600 1,310.38 Total Account by Grant Year 2,225.75 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2319 11/14/2017 0007516414 550600 1,290.99 V18N2511 12/05/2017 0007532680 550600 1,086.78 V18N3377 01/09/2018 0007556139 550600 839.28 V18N4170 02/13/2018 0007584819 550600 1,194.57 V18N4667 03/06/2018 0007608911 550600 1,092.76 V18N5598 04/10/2018 0007649053 550600 912.12 V18N6243 05/08/2018 0007684609 550600 1,287.10 V18N6849 06/05/2018 0007716860 550600 1,082.25 Total Account by Grant Year 8,785.85 0.00 Total Fund Budget Unit 11,011.60 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0938 09/19/2017 0007470443 550600 2,259.63 V18N1252 10/03/2017 0007482989 550600 3,903.20 Total Account by Grant Year 6,162.83 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2319 11/14/2017 0007516414 550600 3,914.73 V18N2511 12/05/2017 0007532680 550600 3,359.19 V18N3377 01/09/2018 0007556139 550600 2,404.57 V18N4170 02/13/2018 0007584819 550600 3,831.77 V18N4667 03/06/2018 0007608911 550600 3,537.38 V18N5598 04/10/2018 0007649053 550600 2,954.15 V18N6243 05/08/2018 0007684609 550600 4,223.06 V18N6849 06/05/2018 0007716860 550600 3,285.26 Total Account by Grant Year 27,510.11 0.00 Total Account 33,672.94 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0938 09/19/2017 0007470443 550600 212.27 V18N1252 10/03/2017 0007482989 550600 367.35 Total Account by Grant Year 579.62 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2319 11/14/2017 0007516414 550600 376.42 V18N2511 12/05/2017 0007532680 550600 328.52 V18N3377 01/09/2018 0007556139 550600 237.85 V18N4170 02/13/2018 0007584819 550600 372.70 V18N4667 03/06/2018 0007608911 550600 341.78 V18N5598 04/10/2018 0007649053 550600 287.60 V18N6243 05/08/2018 0007684609 550600 415.25 V18N6849 06/05/2018 0007716860 550600 314.81 Total Account by Grant Year 2,674.93 0.00 Total Account 3,254.55 0.00 Total Fund Budget Unit 36,927.49 0.00 Total Federal Aid 47,939.09 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804875 03/07/2018 0007611210 526900 300.00 Total Account 300.00 0.007307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
V1803546 01/05/2018 0007553766 526900 200.00 Total Account 200.00 0.00 Total Other State Aid from 7000 500.00 0.00 Total Aid 49,126.40 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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