Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0618 ST JOSEPH CATHOLIC SCHOOL 0000003131
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1500 10/11/2016 0007131991 551600 138.64 V17N3160 12/13/2016 0007178353 551600 79.48 V17N3614 01/10/2017 0007196363 551600 129.40 V17N4832 02/21/2017 0007229760 551600 90.00 V17N5702 04/04/2017 0007276848 551600 79.60 V17N6148 04/18/2017 0007290942 551600 70.20 V17N6586 05/09/2017 0007316586 551600 81.56 V17N7540 06/13/2017 0007354602 551600 58.60 V17N7854 06/20/2017 0007362020 551600 142.53 Total State Aid 870.01 0.00Federal Aid
3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556
V17N1500 10/11/2016 0007131991 550600 69.92 Total Account by Grant Year 69.92 0.003230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
V17N3160 12/13/2016 0007178353 550600 41.08 V17N3614 01/10/2017 0007196363 550600 63.20 V17N4832 02/21/2017 0007229760 550600 45.82 V17N5702 04/04/2017 0007276848 550600 40.49 V17N6148 04/18/2017 0007290942 550600 32.39 V17N6586 05/09/2017 0007316586 550600 38.32 V17N7540 06/13/2017 0007354602 550600 29.82 Total Account by Grant Year 291.12 0.00 Total Fund Budget Unit 361.04 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1500 10/11/2016 0007131991 550600 3,553.88 Total Account by Grant Year 3,553.88 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N3160 12/13/2016 0007178353 550600 2,076.32 V17N3614 01/10/2017 0007196363 550600 3,221.76 V17N4832 02/21/2017 0007229760 550600 2,184.54 V17N5702 04/04/2017 0007276848 550600 1,945.76 V17N6148 04/18/2017 0007290942 550600 1,689.32 V17N6586 05/09/2017 0007316586 550600 1,984.22 V17N7540 06/13/2017 0007354602 550600 1,430.30 Total Account by Grant Year 14,532.22 0.00 Total Account 18,086.10 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1500 10/11/2016 0007131991 550600 797.18 Total Account by Grant Year 797.18 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N3160 12/13/2016 0007178353 550600 457.01 V17N3614 01/10/2017 0007196363 550600 744.05 V17N4832 02/21/2017 0007229760 550600 517.50 V17N5702 04/04/2017 0007276848 550600 457.70 V17N6148 04/18/2017 0007290942 550600 403.65 V17N6586 05/09/2017 0007316586 550600 468.97 V17N7540 06/13/2017 0007354602 550600 336.95 Total Account by Grant Year 3,385.83 0.00 Total Account 4,183.01 0.00 Total Fund Budget Unit 22,269.11 0.00 Total Federal Aid 22,630.15 0.00 Total Aid 23,500.16 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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