Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
X0849 ST PAULS SCHOOL 0000051662
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 2018 Food Service Aid
V18N1070 09/19/2017 0007470567 551600 18.64
V18N1312 10/03/2017 0007483043 551600 66.20
V18N3107 12/19/2017 0007541709 551600 122.16
V18N4813 03/06/2018 0007609043 551600 46.48
V18N5145 03/13/2018 0007616704 551600 57.60
V18N5354 03/27/2018 0007631022 551600 39.52
V18N6391 05/08/2018 0007684743 551600 47.88
V18N6696 05/22/2018 0007700446 551600 61.44
V18N7015 06/05/2018 0007717016 551600 51.40
V18N7905 06/19/2018 0007735618 551600 116.34
Total State Aid 627.66 0.00
Federal Aid
3230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V18N1070 09/19/2017 0007470567 550600 10.26
V18N1312 10/03/2017 0007483043 550600 24.93
Total Account by Grant Year 35.19 0.00
3230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V18N3107 12/19/2017 0007541709 550600 34.24
V18N4813 03/06/2018 0007609043 550600 11.62
V18N5145 03/13/2018 0007616704 550600 17.85
V18N5354 03/27/2018 0007631022 550600 11.00
V18N6391 05/08/2018 0007684743 550600 7.26
V18N6696 05/22/2018 0007700446 550600 17.64
Total Account by Grant Year 99.61 0.00
Total Fund Budget Unit 134.80 0.00
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1070 09/19/2017 0007470567 550600 800.46
V18N1312 10/03/2017 0007483043 550600 2,704.39
Total Account by Grant Year 3,504.85 0.00
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N3107 12/19/2017 0007541709 550600 4,976.50
V18N4813 03/06/2018 0007609043 550600 1,890.78
V18N5145 03/13/2018 0007616704 550600 2,434.28
V18N5354 03/27/2018 0007631022 550600 1,698.60
V18N6391 05/08/2018 0007684743 550600 2,064.13
V18N6696 05/22/2018 0007700446 550600 2,662.04
V18N7015 06/05/2018 0007717016 550600 2,137.13
Total Account by Grant Year 17,863.46 0.00
Total Account 21,368.31 0.00
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1070 09/19/2017 0007470567 550600 108.35
V18N1312 10/03/2017 0007483043 550600 384.79
Total Account by Grant Year 493.14 0.00
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N3107 12/19/2017 0007541709 550600 710.05
V18N4813 03/06/2018 0007609043 550600 270.17
V18N5145 03/13/2018 0007616704 550600 334.80
V18N5354 03/27/2018 0007631022 550600 229.71
V18N6391 05/08/2018 0007684743 550600 278.30
V18N6696 05/22/2018 0007700446 550600 357.12
V18N7015 06/05/2018 0007717016 550600 298.76
Total Account by Grant Year 2,478.91 0.00
Total Account 2,972.05 0.00
Total Fund Budget Unit 24,340.36 0.00
Total Federal Aid 24,475.16 0.00
Total Aid 25,102.82 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
Back to the CPA State Funding Reports County