Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
X0821 ST AGNES SHAWNEE MISSION 46 JOHNSON 0000048535
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 2018 Food Service Aid
V18N2099 11/07/2017 2004230100 551600 202.24
V18N2669 12/05/2017 2004263033 551600 70.12
V18N3553 01/09/2018 2004298536 551600 60.60
V18N4574 02/20/2018 2004348497 551600 80.68
V18N4808 03/06/2018 2004366558 551600 69.92
V18N5757 04/10/2018 2004410702 551600 73.48
V18N6180 05/01/2018 2004437681 551600 84.80
V18N7008 06/05/2018 2004480376 551600 71.52
V18N7891 06/19/2018 2004499778 551600 162.31
Total State Aid 875.67 0.00
Federal Aid
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2099 11/07/2017 2004230100 550600 4,009.04
V18N2669 12/05/2017 2004263033 550600 1,365.93
V18N3553 01/09/2018 2004298536 550600 467.23
V18N4574 02/20/2018 2004348497 550600 716.43
V18N4808 03/06/2018 2004366558 550600 618.52
V18N5757 04/10/2018 2004410702 550600 785.17
V18N6180 05/01/2018 2004437681 550600 543.72
V18N7008 06/05/2018 2004480376 550600 734.66
Total Account 9,240.70 0.00
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2099 11/07/2017 2004230100 550600 1,175.52
V18N2669 12/05/2017 2004263033 550600 407.57
V18N3553 01/09/2018 2004298536 550600 265.53
V18N4574 02/20/2018 2004348497 550600 335.09
V18N4808 03/06/2018 2004366558 550600 305.44
V18N5757 04/10/2018 2004410702 550600 346.83
V18N6180 05/01/2018 2004437681 550600 358.81
V18N7008 06/05/2018 2004480376 550600 358.90
Total Account 3,553.69 0.00
Total Federal Aid 12,794.39 0.00
Total Aid 13,670.06 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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