Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0319 RESURRECTION CATHOLIC SCHOOL 0000003769
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1501 10/11/2016 0007131992 551600 218.40 V17N2235 11/08/2016 0007154212 551600 142.44 V17N3161 12/13/2016 0007178354 551600 148.04 V17N3615 01/10/2017 0007196364 551600 100.52 V17N4657 02/14/2017 0007223655 551600 127.72 V17N5374 03/14/2017 0007253379 551600 134.28 V17N5887 04/11/2017 0007283442 551600 138.60 V17N6587 05/09/2017 0007316587 551600 102.28 V17N7146 06/06/2017 0007347014 551600 109.76 V17N7855 06/20/2017 0007362021 551600 239.42 Total State Aid 1,461.46 0.00Federal Aid
3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1501 10/11/2016 0007131992 550600 2,477.30 V17N3161 12/13/2016 0007178354 550600 691.81 Total Account by Grant Year 3,169.11 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2235 11/08/2016 0007154212 550600 1,637.55 V17N3161 12/13/2016 0007178354 550600 1,025.15 V17N3615 01/10/2017 0007196364 550600 1,039.08 V17N4657 02/14/2017 0007223655 550600 1,226.91 V17N5374 03/14/2017 0007253379 550600 1,344.31 V17N5887 04/11/2017 0007283442 550600 1,283.67 V17N6587 05/09/2017 0007316587 550600 1,163.27 V17N7146 06/06/2017 0007347014 550600 946.47 Total Account by Grant Year 9,666.41 0.00 Total Fund Budget Unit 12,835.52 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1501 10/11/2016 0007131992 550600 14,270.52 Total Account by Grant Year 14,270.52 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2235 11/08/2016 0007154212 550600 9,621.06 V17N3161 12/13/2016 0007178354 550600 9,971.70 V17N3615 01/10/2017 0007196364 550600 6,841.66 V17N4657 02/14/2017 0007223655 550600 8,712.32 V17N5374 03/14/2017 0007253379 550600 9,119.62 V17N5887 04/11/2017 0007283442 550600 9,350.68 V17N6587 05/09/2017 0007316587 550600 6,930.22 V17N7146 06/06/2017 0007347014 550600 7,470.10 Total Account by Grant Year 68,017.36 0.00 Total Account 82,287.88 0.003530-3500 3500 9903 2015 Section 1110.555 CFDA 10.555
F17N3173 01/19/2017 N/A 550600 -81.48 V17N3161 12/13/2016 0007178354 550600 81.48 Total Account by Grant Year 0.00 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1501 10/11/2016 0007131992 550600 349.16 Total Account by Grant Year 349.16 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
F17N3173 01/19/2017 N/A 550600 81.48 V17N2235 11/08/2016 0007154212 550600 258.86 V17N3161 12/13/2016 0007178354 550600 170.50 V17N3615 01/10/2017 0007196364 550600 159.96 V17N4657 02/14/2017 0007223655 550600 231.34 V17N5374 03/14/2017 0007253379 550600 244.24 V17N5887 04/11/2017 0007283442 550600 253.70 V17N6587 05/09/2017 0007316587 550600 196.08 V17N7146 06/06/2017 0007347014 550600 203.82 Total Account by Grant Year 1,799.98 0.00 Total Account 2,149.14 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1501 10/11/2016 0007131992 550600 1,255.80 Total Account by Grant Year 1,255.80 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2235 11/08/2016 0007154212 550600 819.03 V17N3161 12/13/2016 0007178354 550600 851.23 V17N3615 01/10/2017 0007196364 550600 577.99 V17N4657 02/14/2017 0007223655 550600 734.39 V17N5374 03/14/2017 0007253379 550600 772.11 V17N5887 04/11/2017 0007283442 550600 796.95 V17N6587 05/09/2017 0007316587 550600 588.11 V17N7146 06/06/2017 0007347014 550600 631.12 Total Account by Grant Year 5,770.93 0.00 Total Account 7,026.73 0.00 Total Fund Budget Unit 91,463.75 0.00 Total Federal Aid 104,299.27 0.00 Total Aid 105,760.73 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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