Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0196 THE CHURCH OF THE HOLY SPIRIT 0000256389
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2017 Food Service Aid
     V17N1127 09/13/2016 0007111405  551600              26.04                
     V17N1751 10/11/2016 0007132204  551600              52.52                
     V17N2428 11/08/2016 0007154376  551600              47.56                
     V17N3298 12/13/2016 0007178479  551600              47.00                
     V17N3867 01/10/2017 0007196585  551600              35.04                
     V17N4499 02/07/2017 0007218199  551600              53.52                
     V17N5158 03/07/2017 0007246325  551600              46.88                
     V17N6055 04/11/2017 0007283598  551600              43.36                
     V17N6498 05/02/2017 0007309087  551600              49.84                
     V17N7400 06/06/2017 0007347240  551600              43.44                
     V17N8251 06/20/2017 0007362368  551600              87.22                
                            Total State Aid             532.42            0.00
 
Federal Aid
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V17N1127 09/13/2016 0007111405  550600             512.70                
     V17N1751 10/11/2016 0007132204  550600           1,061.74                
                Total Account by Grant Year           1,574.44            0.00
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V17N2428 11/08/2016 0007154376  550600             766.90                
     V17N3298 12/13/2016 0007178479  550600             759.14                
     V17N3867 01/10/2017 0007196585  550600             637.26                
     V17N4499 02/07/2017 0007218199  550600           1,082.80                
     V17N5158 03/07/2017 0007246325  550600           1,034.60                
     V17N6055 04/11/2017 0007283598  550600             941.94                
     V17N6498 05/02/2017 0007309087  550600           1,080.86                
     V17N7400 06/06/2017 0007347240  550600             968.80                
                Total Account by Grant Year           7,272.30            0.00
                              Total Account           8,846.74            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V17N1127 09/13/2016 0007111405  550600             149.73                
     V17N1751 10/11/2016 0007132204  550600             301.99                
                Total Account by Grant Year             451.72            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V17N2428 11/08/2016 0007154376  550600             273.47                
     V17N3298 12/13/2016 0007178479  550600             270.25                
     V17N3867 01/10/2017 0007196585  550600             201.48                
     V17N4499 02/07/2017 0007218199  550600             307.74                
     V17N5158 03/07/2017 0007246325  550600             269.56                
     V17N6055 04/11/2017 0007283598  550600             249.32                
     V17N6498 05/02/2017 0007309087  550600             286.58                
     V17N7400 06/06/2017 0007347240  550600             249.78                
                Total Account by Grant Year           2,108.18            0.00
                              Total Account           2,559.90            0.00
                     Total Fund Budget Unit          11,406.64            0.00
                          Total Federal Aid          11,406.64            0.00
                                  Total Aid          11,939.06            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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