Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0049 CATHOLIC CHARITIES INC 0000046347
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531-3510 3510 9916 2016 Cash for Commodities10.558 CFDA 10.558
     V17N0184 07/12/2016 0007023785  550600             288.33                
     V17N0499 08/11/2016 0007070746  550600             245.64                
     V17N1139 09/20/2016 0007115765  550600             313.26                
     V17N1768 10/11/2016 0007132219  550600             273.24                
                Total Account by Grant Year           1,120.47            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V17N2630 11/15/2016 0007158261  550600             293.94                
     V17N3472 12/20/2016 0007183307  550600             253.00                
     V17N4247 01/25/2017 0007205076  550600             225.40                
     V17N4773 02/14/2017 0007223761  550600             263.12                
     V17N5181 03/07/2017 0007246346  550600             255.07                
     V17N5810 04/04/2017 0007276940  550600             312.80                
     V17N6761 05/09/2017 0007316741  550600             247.02                
     V17N7678 06/13/2017 0007354723  550600             244.26                
     V17N7761 06/19/2017 0007361077  550600              59.34                
                Total Account by Grant Year           2,153.95            0.00
                              Total Account           3,274.42            0.00
 
3531-3510 3510 9921 2016 Meal Costs10.558 CFDA 10.558
     V17N0184 07/12/2016 0007023785  550600           5,661.02                
     V17N0499 08/11/2016 0007070746  550600           5,189.28                
     V17N1139 09/20/2016 0007115765  550600           6,425.27                
     V17N1768 10/11/2016 0007132219  550600           5,734.43                
                Total Account by Grant Year          23,010.00            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V17N2630 11/15/2016 0007158261  550600           5,697.44                
     V17N3472 12/20/2016 0007183307  550600           5,195.02                
     V17N4247 01/25/2017 0007205076  550600           4,714.45                
     V17N4773 02/14/2017 0007223761  550600           5,446.33                
     V17N5181 03/07/2017 0007246346  550600           5,312.94                
     V17N5810 04/04/2017 0007276940  550600           6,462.49                
     V17N6761 05/09/2017 0007316741  550600           5,163.33                
     V17N7678 06/13/2017 0007354723  550600           5,082.47                
     V17N7761 06/19/2017 0007361077  550600           1,230.57                
                Total Account by Grant Year          44,305.04            0.00
                              Total Account          67,315.04            0.00
                          Total Federal Aid          70,589.46            0.00
                                  Total Aid          70,589.46            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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