Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017

X0703 ATCHISON CATHOLIC - ATCHISON 0000048878

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2017 Food Service Aid

V17N2391 11/08/2016 2003770208 551600 33.44 V17N2603 11/15/2016 2003777038 551600 73.64 V17N2906 12/06/2016 2003802299 551600 74.16 V17N3276 12/13/2016 2003812234 551600 76.52 V17N4213 01/24/2017 2003857511 551600 41.04 V17N4464 02/07/2017 2003878082 551600 1.00 V17N6025 04/11/2017 2003962299 551600 215.00 V17N6720 05/09/2017 2003999969 551600 56.92 V17N7639 06/13/2017 2004049276 551600 66.52 V17N8175 06/20/2017 2004060535 551600 125.05 Total State Aid 763.29 0.00

Federal Aid

3230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556

V17N2391 11/08/2016 2003770208 550600 14.22 V17N2603 11/15/2016 2003777038 550600 36.93 V17N2906 12/06/2016 2003802299 550600 36.14 V17N3276 12/13/2016 2003812234 550600 36.93 V17N4213 01/24/2017 2003857511 550600 18.17 V17N6025 04/11/2017 2003962299 550600 102.89 V17N6720 05/09/2017 2003999969 550600 31.40 V17N7639 06/13/2017 2004049276 550600 23.11 Total Fund Budget Unit 299.79 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V17N2391 11/08/2016 2003770208 550600 65.23 V17N2603 11/15/2016 2003777038 550600 122.56 V17N2906 12/06/2016 2003802299 550600 60.91 V17N3276 12/13/2016 2003812234 550600 88.25 V17N4213 01/24/2017 2003857511 550600 48.85 V17N6025 04/11/2017 2003962299 550600 112.96 V17N6720 05/09/2017 2003999969 550600 45.26 V17N7639 06/13/2017 2004049276 550600 34.20 Total Fund Budget Unit 578.22 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N6484 05/02/2017 2003991585 550600 160.62 Total Account by Grant Year 160.62 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2391 11/08/2016 2003770208 550600 949.96 V17N2603 11/15/2016 2003777038 550600 1,878.66 V17N2906 12/06/2016 2003802299 550600 1,929.64 V17N3276 12/13/2016 2003812234 550600 1,966.10 V17N4213 01/24/2017 2003857511 550600 1,058.16 V17N4464 02/07/2017 2003878082 550600 36.10 V17N6025 04/11/2017 2003962299 550600 5,532.54 V17N6484 05/02/2017 2003991585 550600 611.58 V17N6720 05/09/2017 2003999969 550600 1,452.84 V17N7639 06/13/2017 2004049276 550600 1,768.92 Total Account by Grant Year 17,184.50 0.00 Total Account 17,345.12 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V17N2391 11/08/2016 2003770208 550600 192.28 V17N2603 11/15/2016 2003777038 550600 423.43 V17N2906 12/06/2016 2003802299 550600 426.42 V17N3276 12/13/2016 2003812234 550600 439.99 V17N4213 01/24/2017 2003857511 550600 235.98 V17N4464 02/07/2017 2003878082 550600 5.75 V17N6025 04/11/2017 2003962299 550600 1,236.25 V17N6720 05/09/2017 2003999969 550600 327.29 V17N7639 06/13/2017 2004049276 550600 382.49 Total Account 3,669.88 0.00 Total Fund Budget Unit 21,015.00 0.00 Total Federal Aid 21,893.01 0.00 Total Aid 22,656.30 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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