Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0343 ST CATHERINE OF SIENA CATHOLIC SCHOOL 0000305895
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1129 09/13/2016 0007111407 551600 82.64 V17N1753 10/11/2016 0007132206 551600 157.52 V17N2147 11/01/2016 0007149768 551600 145.08 V17N2947 12/06/2016 0007173724 551600 130.88 V17N3869 01/10/2017 0007196587 551600 100.52 V17N4501 02/07/2017 0007218201 551600 155.04 V17N5159 03/07/2017 0007246326 551600 141.24 V17N5795 04/04/2017 0007276927 551600 142.56 V17N6500 05/02/2017 0007309089 551600 151.84 V17N7402 06/06/2017 0007347242 551600 150.08 V17N8253 06/20/2017 0007362370 551600 265.94 Total State Aid 1,623.34 0.00Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1700935 08/30/2016 0007103851 559900 250.00 V1703049 11/21/2016 0007162054 526900 300.00 Total Fund Budget Unit 550.00 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1129 09/13/2016 0007111407 550600 1,059.70 V17N1753 10/11/2016 0007132206 550600 1,966.84 V17N2147 11/01/2016 0007149768 550600 1,871.24 Total Account by Grant Year 4,897.78 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2947 12/06/2016 0007173724 550600 1,684.52 V17N3869 01/10/2017 0007196587 550600 1,337.60 V17N4501 02/07/2017 0007218201 550600 2,061.90 V17N5159 03/07/2017 0007246326 550600 1,905.84 V17N5795 04/04/2017 0007276927 550600 1,870.30 V17N6500 05/02/2017 0007309089 550600 1,982.48 V17N7402 06/06/2017 0007347242 550600 1,972.76 Total Account by Grant Year 12,815.40 0.00 Total Account 17,713.18 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1129 09/13/2016 0007111407 550600 475.18 V17N1753 10/11/2016 0007132206 550600 905.74 V17N2147 11/01/2016 0007149768 550600 834.21 Total Account by Grant Year 2,215.13 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2947 12/06/2016 0007173724 550600 752.56 V17N3869 01/10/2017 0007196587 550600 577.99 V17N4501 02/07/2017 0007218201 550600 891.48 V17N5159 03/07/2017 0007246326 550600 812.13 V17N5795 04/04/2017 0007276927 550600 819.72 V17N6500 05/02/2017 0007309089 550600 873.08 V17N7402 06/06/2017 0007347242 550600 862.96 Total Account by Grant Year 5,589.92 0.00 Total Account 7,805.05 0.00 Total Fund Budget Unit 25,518.23 0.00 Total Federal Aid 26,068.23 0.00 Total Aid 27,691.57 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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