Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2007
     
X0626     JOHN PAUL II CATHOLIC SCHOOL
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code   Payment Amt.    Refund Amt.
     
State Aid
     
1000-0320 0320  Food Service Aid
     V0701616 10/10/2006 009709097 703 5160  X        117.00
     V0702370 11/14/2006 009799623 703 5160  X        120.10
     V0702730 12/05/2006 009851267 703 5160  X         92.97
     V0703205 01/03/2007 021730509 703 5160  X         88.06
     V0703732 02/06/2007 021753100 703 5160  X        112.23
     V0704317 03/07/2007 021772768 703 5160  X        105.03
     V0704845 04/04/2007 021792280 703 5160  X        107.10
     V0705532 05/09/2007 021815922 703 5160  X        114.66
     V0706047 06/06/2007 021834583 703 5160  X         92.02
     V0706475 06/25/2007 021847227 703 5160  X         20.46
                              Total Account           969.63          0.00
                            Total State Aid           969.63          0.00
     
Federal Aid
     
3230-3020 R201  Federal School Food Service CFDA 10.560 
     V0705256 04/25/2007 021806022 703 2990  X         50.00
                              Total Account            50.00          0.00
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0701616 10/10/2006 009709097 703 5060  X      1,428.09
     V0702370 11/14/2006 009799623 703 5060  X      1,504.89
     V0702730 12/05/2006 009851267 703 5060  X      1,118.72
     V0703205 01/03/2007 021730509 703 5060  X      1,050.71
     V0703732 02/06/2007 021753100 703 5060  X      1,329.77
     V0704317 03/07/2007 021772768 703 5060  X      1,211.31
     V0704845 04/04/2007 021792280 703 5060  X      1,243.53
     V0705532 05/09/2007 021815922 703 5060  X      1,330.31
     V0706047 06/06/2007 021834583 703 5060  X      1,069.98
                              Total Account        11,287.31          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0701616 10/10/2006 009709097 703 5060  X        481.52
     V0702370 11/14/2006 009799623 703 5060  X        494.30
     V0702730 12/05/2006 009851267 703 5060  X        382.62
     V0703205 01/03/2007 021730509 703 5060  X        362.44
     V0703732 02/06/2007 021753100 703 5060  X        461.89
     V0704317 03/07/2007 021772768 703 5060  X        432.26
     V0704845 04/04/2007 021792280 703 5060  X        440.78
     V0705532 05/09/2007 021815922 703 5060  X        471.89
     V0706047 06/06/2007 021834583 703 5060  X        378.73
                              Total Account         3,906.43          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0703373 01/16/2007 021736056 703 5060  X         43.55
     V0704115 02/26/2007 021764070 703 5060  X         62.81
     V0704316 03/07/2007 021772061 703 5060  X         59.79
     V0705103 04/17/2007 021798688 703 5060  X         58.96
     V0705685 05/15/2007 021818026 703 5060  X         60.80
     V0705924 05/29/2007 021827211 703 5060  X         46.56
                              Total Account           332.47          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0703373 01/16/2007 021736056 703 5060  X        214.95
     V0704115 02/26/2007 021764070 703 5060  X        307.64
     V0704316 03/07/2007 021772061 703 5060  X        293.45
     V0705103 04/17/2007 021798688 703 5060  X        287.96
     V0705685 05/15/2007 021818026 703 5060  X        298.77
     V0705924 05/29/2007 021827211 703 5060  X        229.54
                              Total Account         1,632.31          0.00
                          Total Federal Aid        17,208.52          0.00
                                  Total Aid        18,178.15          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 the general
     state aid and supplemental general state aid payments due to local school
     districts in June 2007 were delayed until July 1, 2007.  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 08/06/2007
     
Back to the CPA State Funding Reports County