Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0335 CATHOLIC CHARITIES INC 0000046347
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3519-3890 3890 2016 Title IV 21st Century Community Learning CenterS287C150016 15E CFDA 84.287
     V17F0005 07/18/2016 2003617007  550600           2,164.00                
     V17F0062 08/08/2016 2003655499  550600          18,382.00                
     V17F0062 08/08/2016 2003655499  550600          37,205.00                
     V17F0112 09/06/2016 2003690701  550600           3,125.00                
     V17F0112 09/06/2016 2003690701  550600           5,954.00                
     V17F0112 09/06/2016 2003690701  550600          19,509.00                
                Total Account by Grant Year          86,339.00            0.00
 
3519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
     V17F0463 11/07/2016 2003768211  550600             431.00                
     V17F0463 11/07/2016 2003768211  550600             608.00                
     V17F0741 12/05/2016 2003800302  550600           3,737.00                
     V17F0741 12/05/2016 2003800302  550600          16,378.00                
     V17F1016 01/09/2017 2003840367  550600           1,003.00                
     V17F1016 01/09/2017 2003840367  550600           6,739.00                
     V17F1298 02/06/2017 2003875798  550600           2,811.00                
     V17F1298 02/06/2017 2003875798  550600           8,082.00                
     V17F1556 03/06/2017 2003913162  550600             736.00                
     V17F1556 03/06/2017 2003913162  550600          15,583.00                
     V17F1823 04/10/2017 2003960081  550600             258.00                
     V17F1823 04/10/2017 2003960081  550600          13,216.00                
     V17F2097 05/08/2017 2003998004  550600           2,092.00                
     V17F2097 05/08/2017 2003998004  550600          13,180.00                
     V17F2364 06/05/2017 2004035146  550600           5,098.00                
     V17F2364 06/05/2017 2004035146  550600           8,736.00                
                Total Account by Grant Year          98,688.00            0.00
                     Total Fund Budget Unit         185,027.00            0.00
                          Total Federal Aid         185,027.00            0.00
                                  Total Aid         185,027.00            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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