Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013

X0049 CATHOLIC SOCIAL SERVICES - WICHITA

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

Federal Aid

3519-3890 3890 Title IV 21st Century Community Learning Center CFDA 84.287

V13F0005 07/09/2012 2001444850 7035060 X 20,000.00 V13F0134 09/04/2012 2001562730 7035060 X 4,300.00 V13F0134 09/04/2012 2001562730 7035060 X 7,000.00 V13F0255 10/02/2012 2001613061 7035060 X 3,000.00 V13F0255 10/02/2012 2001613061 7035060 X 8,856.00 V13F0517 11/05/2012 2001666631 7035060 X 3,500.00 V13F0802 12/03/2012 2001713047 7035060 X 5,890.00 V13F1080 01/07/2013 2001764692 7035060 X 1,725.00 V13F1370 02/04/2013 2001808466 7035060 X 3,793.00 V13F1638 03/05/2013 2001853850 7035060 X 5,672.00 V13F1889 04/08/2013 2001907848 7035060 X 5,144.00 V13F2182 05/06/2013 2001956126 7035060 X 6,208.00 V13F2458 06/04/2013 2002003925 7035060 X 4,256.00 Total Account 79,344.00 0.00

3531-3510 3510 9916 Cash for Commodities CFDA 10.558

V13N0136 07/10/2012 2001448184 7035060 X 492.40 V13N0696 09/12/2012 2001574901 7035060 X 591.96 V13N1435 10/24/2012 2001653468 7035060 X 644.06 V13N2174 11/28/2012 2001706764 7035060 X 267.31 V13N2934 12/18/2012 2001738816 7035060 X 249.34 V13N4136 02/12/2013 2001821428 7035060 X 417.24 V13N5004 03/26/2013 2001887344 7035060 X 148.56 V13N5854 04/16/2013 2001920279 7035060 X 228.18 V13N6767 05/28/2013 2001992547 7035060 X 257.30 V13N7468 06/18/2013 N/A 703 5060 X 237.51 Total Account 3,533.86 0.00

3531-3510 3510 9921 Meal Costs CFDA 10.558

V13N0136 07/10/2012 2001448184 7035060 X 7,935.28
V13N0696 09/12/2012 2001574901 7035060 X 9,141.68 V13N1435 10/24/2012 2001653468 7035060 X 11,240.39 V13N2174 11/28/2012 2001706764 7035060 X 5,247.01 V13N2934 12/18/2012 2001738816 7035060 X 4,743.95 V13N4136 02/12/2013 2001821428 7035060 X 8,120.03 V13N5004 03/26/2013 2001887344 7035060 X 3,314.33 V13N5854 04/16/2013 2001920279 7035060 X 4,324.80 V13N6767 05/28/2013 2001992547 7035060 X 4,649.92 V13N7468 06/18/2013 N/A 703 5060 X 4,611.02 Total Account 63,328.41 0.00 Total Federal Aid 146,206.27 0.00

Other State Aid from 7000

7307-5000 U562 Volunteer Kansas

V1302223 10/24/2012 0003007847 7032690 X 210.00 Total Account 210.00 0.00 Total Other St Aid from 7000 210.00 0.00 Total Aid 146,416.27 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 2013 were delayed until July 1, 2013. 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 08/05/2013
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