Kansas State Department of Education

     Annual Federal and State Aid Funding Report - SFY 2009
     
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
     V0901088 09/08/2008 022211141 703 5160  X         15.75
     V0901740 10/07/2008 022233574 703 5160  X        132.26
     V0902280 11/04/2008 022253557 703 5160  X        119.88
     V0902859 12/02/2008 022272076 703 5160  X        111.20
     V0903444 01/13/2009 022299248 703 5160  X         82.98
     V0903833 02/04/2009 022315073 703 5160  X        123.03
     V0904486 03/10/2009 022359727 703 5160  X        110.20
     V0904953 04/06/2009 022393190 703 5160  X        101.07
     V0905577 05/06/2009 022420481 703 5160  X         80.25
     V0906036 06/02/2009 022439380 703 5160  X         48.06
     V0906408 06/23/2009 022454828 703 5160  X         47.59
                              Total Account           972.27          0.00
                            Total State Aid           972.27          0.00
     
Federal Aid
     
3530-3500 3500 9902  Section 4 CFDA 10.555 
     V0901088 09/08/2008 022211141 703 5060  X        246.75
     V0901740 10/07/2008 022233574 703 5060  X      2,126.10
     V0902280 11/04/2008 022253557 703 5060  X      1,894.55
     V0902859 12/02/2008 022272076 703 5060  X      1,758.96
     V0903444 01/13/2009 022299248 703 5060  X      1,309.41
     V0903833 02/04/2009 022315073 703 5060  X      1,940.49
     V0904486 03/10/2009 022359727 703 5060  X      1,743.56
     V0904953 04/06/2009 022393190 703 5060  X      1,562.71
     V0905577 05/06/2009 022420481 703 5060  X      1,854.64
     V0906036 06/02/2009 022439380 703 5060  X      1,130.78
                              Total Account        15,567.95          0.00
     
3530-3500 3500 9912  Cash for Commodities CFDA 10.555 
     V0901088 09/08/2008 022211141 703 5060  X         72.62
     V0901740 10/07/2008 022233574 703 5060  X        609.84
     V0902280 11/04/2008 022253557 703 5060  X        552.78
     V0902859 12/02/2008 022272076 703 5060  X        512.73
     V0903444 01/13/2009 022299248 703 5060  X        382.63
     V0903833 02/04/2009 022315073 703 5060  X        567.30
     V0904486 03/10/2009 022359727 703 5060  X        508.17
     V0904953 04/06/2009 022393190 703 5060  X        466.04
     V0905577 05/06/2009 022420481 703 5060  X        555.06
     V0906036 06/02/2009 022439380 703 5060  X        332.42
                              Total Account         4,559.59          0.00
     
3531-3510 3510 9916  Cash for Commodities CFDA 10.558 
     V0901833 10/14/2008 022235670 703 5060  X         53.73
     V0902696 11/24/2008 022266834 703 5060  X         40.67
     V0902968 12/09/2008 022274504 703 5060  X         34.86
     V0903370 01/06/2009 022292018 703 5060  X         28.01
     V0904059 02/17/2009 022325242 703 5060  X         39.42
     V0904487 03/10/2009 022355497 703 5060  X         35.69
     V0905444 04/29/2009 022415059 703 5060  X         34.86
     V0905920 05/26/2009 022434886 703 5060  X         43.57
     V0906037 06/02/2009 022436769 703 5060  X         26.35
                              Total Account           337.16          0.00
     
3531-3510 3510 9921  Meal Costs CFDA 10.558 
     V0901833 10/14/2008 022235670 703 5060  X        139.24
     V0902696 11/24/2008 022266834 703 5060  X        127.51
     V0902968 12/09/2008 022274504 703 5060  X        108.41
     V0903370 01/06/2009 022292018 703 5060  X         88.11
     V0904059 02/17/2009 022325242 703 5060  X         74.55
     V0904487 03/10/2009 022355497 703 5060  X         66.37
     V0905444 04/29/2009 022415059 703 5060  X         65.41
     V0905920 05/26/2009 022434886 703 5060  X         77.42
     V0906037 06/02/2009 022436769 703 5060  X         45.92
                              Total Account           792.94          0.00
                          Total Federal Aid        21,257.64          0.00
                                  Total Aid        22,229.91          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 2009 were delayed until July 1, 2009.  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 08/21/2009
     
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