Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
P0410 CHRIST THE KING CATHOLIC CHURCH 0000050207
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
     V1704889 03/01/2017 2003907969  559900             300.00                
                     Total Fund Budget Unit             300.00            0.00
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V17N0219 07/12/2016 2003611587  550600             656.93                
     V17N0536 08/11/2016 2003660277  550600             523.71                
     V17N1156 09/20/2016 2003707745  550600             522.33                
     V17N1804 10/11/2016 2003735404  550600             376.97                
                Total Account by Grant Year           2,079.94            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2469 11/08/2016 2003770223  550600             383.18                
     V17N3349 12/13/2016 2003812245  550600             370.53                
     V17N3927 01/10/2017 2003842344  550600             369.15                
     V17N4576 02/07/2017 2003878101  550600             405.03                
     V17N5229 03/07/2017 2003915563  550600             383.64                
     V17N6102 04/11/2017 2003962321  550600             449.42                
     V17N6792 05/09/2017 2003999985  550600             368.46                
     V17N7462 06/06/2017 2004038561  550600             454.48                
                Total Account by Grant Year           3,183.89            0.00
                              Total Account           5,263.83            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0219 07/12/2016 2003611587  550600           1,998.43                
     V17N0536 08/11/2016 2003660277  550600           1,722.48                
     V17N1156 09/20/2016 2003707745  550600           1,725.15                
     V17N1804 10/11/2016 2003735404  550600           1,310.75                
                Total Account by Grant Year           6,756.81            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2469 11/08/2016 2003770223  550600           1,309.32                
     V17N3349 12/13/2016 2003812245  550600           1,283.12                
     V17N3927 01/10/2017 2003842344  550600           1,239.77                
     V17N4576 02/07/2017 2003878101  550600           1,377.05                
     V17N5229 03/07/2017 2003915563  550600           1,292.39                
     V17N6102 04/11/2017 2003962321  550600           1,517.94                
     V17N6792 05/09/2017 2003999985  550600           1,250.18                
     V17N7462 06/06/2017 2004038561  550600           1,559.66                
                Total Account by Grant Year          10,829.43            0.00
                              Total Account          17,586.24            0.00
                     Total Fund Budget Unit          22,850.07            0.00
                          Total Federal Aid          23,150.07            0.00
                                  Total Aid          23,150.07            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 2017 were delayed until July 1, 2017.  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 7/19/2017

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