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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