Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2016
X0335 CATHOLIC CHARITIES INC 0000046347
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3519-3890 3890 2015 Title IV 21st Century Community Learning CenterS287C140016 14E CFDA 84.287
     V16F0007 07/06/2015 2003109843  550600           8,183.00                
     V16F0007 07/06/2015 2003109843  550600          10,206.00                
     V16F0089 08/10/2015 2003154712  550600          10,077.00                
     V16F0089 08/10/2015 2003154712  550600          51,613.00                
     V16F0164 09/08/2015 2003191034  550600             695.00                
     V16F0267 09/28/2015 2003231335  550600             195.00                
     V16F0527 11/02/2015 2003278526  550600           3,467.00                
                              Total Account          84,436.00            0.00
 
3519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
     V16F0807 12/07/2015 2003318776  550600             623.00                
     V16F1098 01/11/2016 2003357891  550600           2,902.00                
     V16F1098 01/11/2016 2003357891  550600             424.00                
     V16F1390 02/08/2016 2003395550  550600           4,282.00                
     V16F1390 02/08/2016 2003395550  550600           3,939.00                
     V16F1949 04/04/2016 2003474839  550600           2,304.00                
     V16F1949 04/04/2016 2003474839  550600           4,349.00                
     V16F2219 05/09/2016 2003524253  550600           5,417.00                
     V16F2491 06/06/2016 2003565148  550600           1,210.00                
                              Total Account          25,450.00            0.00
                          Total Federal Aid         109,886.00            0.00
                                  Total Aid         109,886.00            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 2016 were delayed until July 1, 2016.  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 7/15/2016

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