Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0625 WICHITA CATHOLIC SECONDARY SCHOOLS 0000048652
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1376 09/27/2016 0007120602 551600 455.72 V17N1700 10/11/2016 0007132167 551600 971.04 V17N2390 11/08/2016 0007154350 551600 872.56 V17N2905 12/06/2016 0007173694 551600 666.76 V17N3819 01/10/2017 0007196547 551600 508.84 V17N4744 02/14/2017 0007223737 551600 821.64 V17N5117 03/07/2017 0007246294 551600 706.12 V17N6024 04/11/2017 0007283574 551600 759.52 V17N6719 05/09/2017 0007316708 551600 714.80 V17N7638 06/13/2017 0007354691 551600 581.12 V17N8174 06/20/2017 0007362309 551600 1,382.84 Total State Aid 8,440.96 0.00Federal Aid
3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
V17N1376 09/27/2016 0007120602 550600 856.87 V17N1700 10/11/2016 0007132167 550600 2,368.97 Total Account by Grant Year 3,225.84 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V17N2390 11/08/2016 0007154350 550600 2,296.06 V17N2905 12/06/2016 0007173694 550600 1,824.98 V17N3819 01/10/2017 0007196547 550600 1,643.04 V17N4744 02/14/2017 0007223737 550600 2,152.59 V17N5117 03/07/2017 0007246294 550600 1,938.84 V17N6024 04/11/2017 0007283574 550600 2,199.73 V17N6719 05/09/2017 0007316708 550600 2,228.95 V17N7638 06/13/2017 0007354691 550600 1,866.49 Total Account by Grant Year 16,150.68 0.00 Total Fund Budget Unit 19,376.52 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1376 09/27/2016 0007120602 550600 12,600.84 V17N1700 10/11/2016 0007132167 550600 26,861.46 V17N2390 11/08/2016 0007154350 550600 22,408.64 Total Account by Grant Year 61,870.94 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2905 12/06/2016 0007173694 550600 17,273.76 V17N3819 01/10/2017 0007196547 550600 13,354.08 V17N4744 02/14/2017 0007223737 550600 21,487.42 V17N5117 03/07/2017 0007246294 550600 18,508.44 V17N6024 04/11/2017 0007283574 550600 20,087.70 V17N6719 05/09/2017 0007316708 550600 18,814.62 V17N7638 06/13/2017 0007354691 550600 15,775.96 Total Account by Grant Year 125,301.98 0.00 Total Account 187,172.92 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1376 09/27/2016 0007120602 550600 2,620.39 V17N1700 10/11/2016 0007132167 550600 5,583.48 V17N2390 11/08/2016 0007154350 550600 5,017.22 Total Account by Grant Year 13,221.09 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2905 12/06/2016 0007173694 550600 3,833.87 V17N3819 01/10/2017 0007196547 550600 2,925.83 V17N4744 02/14/2017 0007223737 550600 4,724.43 V17N5117 03/07/2017 0007246294 550600 4,060.19 V17N6024 04/11/2017 0007283574 550600 4,367.24 V17N6719 05/09/2017 0007316708 550600 4,110.10 V17N7638 06/13/2017 0007354691 550600 3,341.44 Total Account by Grant Year 27,363.10 0.00 Total Account 40,584.19 0.00 Total Fund Budget Unit 227,757.11 0.00 Total Federal Aid 247,133.63 0.00 Total Aid 255,574.59 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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