Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0716 ST MARYS COLGAN CATHOLIC SCHOOLS 0000047940
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1687 10/11/2016 2003735409 551600 89.92 V17N2378 11/08/2016 2003770227 551600 337.64 V17N2893 12/06/2016 2003802317 551600 150.48 V17N4206 01/24/2017 2003857527 551600 125.28 V17N4866 02/21/2017 2003894616 551600 186.84 V17N5452 03/14/2017 2003924246 551600 189.00 V17N6191 04/18/2017 2003970869 551600 166.84 V17N7033 05/23/2017 2004018429 551600 183.08 V17N8155 06/20/2017 2004060564 551600 155.76 V17N8155 06/20/2017 2004060564 551600 310.51 Total State Aid 1,895.35 0.00Federal Aid
3527-3870 5000 S358 2016 Title II- Improving TQ- Training Math TeachersS367A150015 15E CFDA 84.367
V1702739 11/10/2016 2003773399 526900 410.12 V1706528 05/16/2017 2004009265 526900 259.41 Total Fund Budget Unit 669.53 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
F17N7033 05/25/2017 N/A 550600 -40.80 Total Account by Grant Year -40.80 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
F17N7033 05/25/2017 N/A 550600 -323.02 V17N1687 10/11/2016 2003735409 550600 2,811.00 V17N2378 11/08/2016 2003770227 550600 8,756.15 Total Account by Grant Year 11,244.13 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
F17N7033 05/25/2017 N/A 550600 363.82 V17N2378 11/08/2016 2003770227 550600 1,803.45 V17N2893 12/06/2016 2003802317 550600 4,429.00 V17N4206 01/24/2017 2003857527 550600 3,663.58 V17N4866 02/21/2017 2003894616 550600 5,194.52 V17N5452 03/14/2017 2003924246 550600 5,425.44 V17N6191 04/18/2017 2003970869 550600 4,629.32 V17N7033 05/23/2017 2004018429 550600 5,009.44 V17N8155 06/20/2017 2004060564 550600 4,417.20 Total Account by Grant Year 34,935.77 0.00 Total Account 46,139.10 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1687 10/11/2016 2003735409 550600 517.04 V17N2378 11/08/2016 2003770227 550600 1,941.43 Total Account by Grant Year 2,458.47 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2893 12/06/2016 2003802317 550600 865.26 V17N4206 01/24/2017 2003857527 550600 720.36 V17N4866 02/21/2017 2003894616 550600 1,074.33 V17N5452 03/14/2017 2003924246 550600 1,086.75 V17N6191 04/18/2017 2003970869 550600 959.33 V17N7033 05/23/2017 2004018429 550600 1,052.71 V17N8155 06/20/2017 2004060564 550600 895.62 Total Account by Grant Year 6,654.36 0.00 Total Account 9,112.83 0.00 Total Fund Budget Unit 55,251.93 0.00 Total Federal Aid 55,921.46 0.00 Total Aid 57,816.81 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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