Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2008

X0174 HOLY ROSARY CATHOLIC SCH (WEA)

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 Food Service Aid

V0801567 10/03/2007 021912506 703 5160 X 139.18 V0801676 10/10/2007 021917752 703 5160 X 52.24 V0802675 11/28/2007 021951199 703 5160 X 143.01 V0803782 01/30/2008 021991252 703 5160 X 242.64 V0804597 03/12/2008 022037841 703 5160 X 239.45 V0805930 05/21/2008 022101335 703 5160 X 262.71 V0806260 06/10/2008 022117452 703 5160 X 82.86 V0806394 06/23/2008 022125764 703 5160 X 42.86 Total Account 1,204.95 0.00 Total State Aid 1,204.95 0.00

Federal Aid

3530-3500 3500 9902 Section 4 CFDA 10.555

V0801567 10/03/2007 021912506 703 5060 X 1,200.59 V0801676 10/10/2007 021917752 703 5060 X 477.67 V0802675 11/28/2007 021951199 703 5060 X 1,531.50 V0803782 01/30/2008 021991252 703 5060 X 2,533.84 V0804597 03/12/2008 022037841 703 5060 X 2,513.99 V0805930 05/21/2008 022101335 703 5060 X 2,831.94 V0806260 06/10/2008 022117452 703 5060 X 1,310.78 Total Account 12,400.31 0.00

3530-3500 3500 9912 Cash for Commodities CFDA 10.555

V0801567 10/03/2007 021912506 703 5060 X 644.58 V0801676 10/10/2007 021917752 703 5060 X 241.95 V0802675 11/28/2007 021951199 703 5060 X 721.71 V0803782 01/30/2008 021991252 703 5060 X 1,123.70 V0804597 03/12/2008 022037841 703 5060 X 1,108.89 V0805930 05/21/2008 022101335 703 5060 X 1,216.64 V0806260 06/10/2008 022117452 703 5060 X 575.60 Total Account 5,633.07 0.00 Total Federal Aid 18,033.38 0.00 Total Aid 19,238.33 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 2008 were delayed until July 1, 2008. 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 08/22/2008
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