Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0174 HOLY ROSARY WEA CATHOLIC SCHOOL 0000037446
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2017 Food Service Aid
     V17N0985 09/13/2016 0007111283  551600              17.76                
     V17N1509 10/11/2016 0007131998  551600              41.44                
     V17N2240 11/08/2016 0007154216  551600              37.36                
     V17N2737 12/06/2016 0007173539  551600              38.16                
     V17N4115 01/24/2017 0007204312  551600              25.40                
     V17N4293 02/07/2017 0007218022  551600              39.40                
     V17N5376 03/14/2017 0007253381  551600              36.48                
     V17N5890 04/11/2017 0007283444  551600              36.56                
     V17N6591 05/09/2017 0007316589  551600              38.68                
     V17N7154 06/06/2017 0007347021  551600              35.44                
     V17N7866 06/20/2017 0007362029  551600              67.92                
                            Total State Aid             414.60            0.00
 
Federal Aid
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V17N0985 09/13/2016 0007111283  550600             229.12                
     V17N1509 10/11/2016 0007131998  550600             595.10                
                Total Account by Grant Year             824.22            0.00
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V17N2240 11/08/2016 0007154216  550600             464.56                
     V17N2737 12/06/2016 0007173539  550600             486.12                
     V17N4115 01/24/2017 0007204312  550600             322.08                
     V17N4293 02/07/2017 0007218022  550600             509.58                
     V17N5376 03/14/2017 0007253381  550600             448.86                
     V17N5890 04/11/2017 0007283444  550600             483.16                
     V17N6591 05/09/2017 0007316589  550600             536.56                
     V17N7154 06/06/2017 0007347021  550600             471.76                
                Total Account by Grant Year           3,722.68            0.00
                              Total Account           4,546.90            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V17N0985 09/13/2016 0007111283  550600             102.12                
     V17N1509 10/11/2016 0007131998  550600             238.28                
                Total Account by Grant Year             340.40            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V17N2240 11/08/2016 0007154216  550600             214.82                
     V17N2737 12/06/2016 0007173539  550600             219.42                
     V17N4115 01/24/2017 0007204312  550600             146.05                
     V17N4293 02/07/2017 0007218022  550600             226.55                
     V17N5376 03/14/2017 0007253381  550600             209.76                
     V17N5890 04/11/2017 0007283444  550600             210.22                
     V17N6591 05/09/2017 0007316589  550600             222.41                
     V17N7154 06/06/2017 0007347021  550600             203.78                
                Total Account by Grant Year           1,653.01            0.00
                              Total Account           1,993.41            0.00
                          Total Federal Aid           6,540.31            0.00
                                  Total Aid           6,954.91            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 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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