Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
X0874 ST GREGORYS MARYSVILLE 0000046602
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 2018 Food Service Aid
V18N1255 10/03/2017 2004190159 551600 17.60
V18N1836 10/24/2017 2004212147 551600 45.12
V18N2323 11/14/2017 2004237386 551600 48.72
V18N3062 12/19/2017 2004277088 551600 42.20
V18N3780 01/16/2018 2004312592 551600 32.32
V18N4182 02/13/2018 2004340864 551600 36.60
V18N5040 03/13/2018 2004375016 551600 38.84
V18N5606 04/10/2018 2004410708 551600 38.72
V18N6595 05/22/2018 2004462318 551600 51.20
V18N6854 06/05/2018 2004480383 551600 37.28
V18N7607 06/19/2018 2004499790 551600 88.42
Total State Aid 477.02 0.00
Federal Aid
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1255 10/03/2017 2004190159 550600 403.64
V18N1836 10/24/2017 2004212147 550600 1,050.68
Total Account by Grant Year 1,454.32 0.00
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2323 11/14/2017 2004237386 550600 1,014.50
V18N3062 12/19/2017 2004277088 550600 891.15
V18N3780 01/16/2018 2004312592 550600 661.88
V18N4182 02/13/2018 2004340864 550600 795.55
V18N5040 03/13/2018 2004375016 550600 871.47
V18N5606 04/10/2018 2004410708 550600 876.20
V18N6595 05/22/2018 2004462318 550600 1,212.72
V18N6854 06/05/2018 2004480383 550600 924.32
Total Account by Grant Year 7,247.79 0.00
Total Account 8,702.11 0.00
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1255 10/03/2017 2004190159 550600 102.30
V18N1836 10/24/2017 2004212147 550600 262.26
Total Account by Grant Year 364.56 0.00
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2323 11/14/2017 2004237386 550600 283.19
V18N3062 12/19/2017 2004277088 550600 245.29
V18N3780 01/16/2018 2004312592 550600 187.86
V18N4182 02/13/2018 2004340864 550600 212.74
V18N5040 03/13/2018 2004375016 550600 225.76
V18N5606 04/10/2018 2004410708 550600 225.06
V18N6595 05/22/2018 2004462318 550600 297.60
V18N6854 06/05/2018 2004480383 550600 216.69
Total Account by Grant Year 1,894.19 0.00
Total Account 2,258.75 0.00
Total Fund Budget Unit 10,960.86 0.00
Total Federal Aid 10,960.86 0.00
Total Aid 11,437.88 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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