Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0622 SAINT JOHN CATHOLIC SCHOOL 0000051782
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1105 09/13/2016 0007111388 551600 56.36 V17N1711 10/11/2016 0007132174 551600 153.84 V17N2399 11/08/2016 0007154356 551600 135.60 V17N2914 12/06/2016 0007173700 551600 140.12 V17N3828 01/10/2017 0007196553 551600 120.56 V17N4471 02/07/2017 0007218178 551600 154.24 V17N6031 04/11/2017 0007283579 551600 275.68 V17N6726 05/09/2017 0007316712 551600 153.92 V17N7359 06/06/2017 0007347209 551600 132.00 V17N8188 06/20/2017 0007362318 551600 259.07 Total State Aid 1,581.39 0.00Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1700936 08/30/2016 0007103852 559900 250.00 Total Fund Budget Unit 250.00 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1105 09/13/2016 0007111388 550600 957.20 V17N1711 10/11/2016 0007132174 550600 2,782.90 Total Account by Grant Year 3,740.10 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2399 11/08/2016 0007154356 550600 2,438.56 V17N2914 12/06/2016 0007173700 550600 2,585.12 V17N3828 01/10/2017 0007196553 550600 2,245.42 V17N4471 02/07/2017 0007218178 550600 2,931.58 V17N6031 04/11/2017 0007283579 550600 5,180.06 V17N6726 05/09/2017 0007316712 550600 2,896.60 V17N7359 06/06/2017 0007347209 550600 2,485.32 Total Account by Grant Year 20,762.66 0.00 Total Account 24,502.76 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1105 09/13/2016 0007111388 550600 324.07 V17N1711 10/11/2016 0007132174 550600 884.58 Total Account by Grant Year 1,208.65 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2399 11/08/2016 0007154356 550600 779.70 V17N2914 12/06/2016 0007173700 550600 805.69 V17N3828 01/10/2017 0007196553 550600 693.22 V17N4471 02/07/2017 0007218178 550600 886.88 V17N6031 04/11/2017 0007283579 550600 1,585.16 V17N6726 05/09/2017 0007316712 550600 885.04 V17N7359 06/06/2017 0007347209 550600 759.00 Total Account by Grant Year 6,394.69 0.00 Total Account 7,603.34 0.00 Total Fund Budget Unit 32,106.10 0.00 Total Federal Aid 32,356.10 0.00 Total Aid 33,937.49 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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