Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0626 JOHN PAUL II CATHOLIC SCHOOL 0000006875
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N0980 09/13/2016 0007111279 551600 28.16 V17N1502 10/11/2016 0007131993 551600 64.92 V17N2236 11/08/2016 0007154213 551600 55.68 V17N2733 12/06/2016 0007173536 551600 55.20 V17N4111 01/24/2017 0007204310 551600 49.84 V17N4939 03/07/2017 0007246135 551600 119.76 V17N5703 04/04/2017 0007276849 551600 58.00 V17N6411 05/02/2017 0007309013 551600 54.56 V17N7147 06/06/2017 0007347015 551600 45.40 V17N7856 06/20/2017 0007362022 551600 104.14 Total State Aid 635.66 0.00Federal Aid
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N0980 09/13/2016 0007111279 550600 690.02 V17N1502 10/11/2016 0007131993 550600 1,574.20 Total Account by Grant Year 2,264.22 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2236 11/08/2016 0007154213 550600 1,115.06 V17N2733 12/06/2016 0007173536 550600 1,125.16 V17N4111 01/24/2017 0007204310 550600 1,014.44 V17N4939 03/07/2017 0007246135 550600 2,677.30 V17N5703 04/04/2017 0007276849 550600 1,322.18 V17N6411 05/02/2017 0007309013 550600 1,252.32 V17N7147 06/06/2017 0007347015 550600 1,136.64 Total Account by Grant Year 9,643.10 0.00 Total Account 11,907.32 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N0980 09/13/2016 0007111279 550600 161.92 V17N1502 10/11/2016 0007131993 550600 373.29 Total Account by Grant Year 535.21 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2236 11/08/2016 0007154213 550600 320.16 V17N2733 12/06/2016 0007173536 550600 317.40 V17N4111 01/24/2017 0007204310 550600 286.58 V17N4939 03/07/2017 0007246135 550600 688.62 V17N5703 04/04/2017 0007276849 550600 333.50 V17N6411 05/02/2017 0007309013 550600 313.72 V17N7147 06/06/2017 0007347015 550600 261.05 Total Account by Grant Year 2,521.03 0.00 Total Account 3,056.24 0.00 Total Federal Aid 14,963.56 0.00 Total Aid 15,599.22 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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