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

X0726 SACRED HEART CATHEDRAL SCHOOL 0000046539

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

State Aid

1000-0320 0320 2017 Food Service Aid

V17N0993 09/13/2016 2003699250 551600 40.60 V17N1524 10/11/2016 2003735450 551600 99.36 V17N2533 11/15/2016 2003777085 551600 88.04 V17N3168 12/13/2016 2003812265 551600 83.64 V17N3631 01/10/2017 2003842377 551600 54.12 V17N4303 02/07/2017 2003878137 551600 88.84 V17N4948 03/07/2017 2003915596 551600 89.36 V17N5897 04/11/2017 2003962341 551600 81.00 V17N6597 05/09/2017 2004000001 551600 80.60 V17N7160 06/06/2017 2004038589 551600 59.60 V17N7883 06/20/2017 2004060597 551600 149.91 Total State Aid 915.07 0.00

Federal Aid

3230-3020 3020 9901 2016 Special Milk10.556 CFDA 10.556

V17N0993 09/13/2016 2003699250 550600 15.40 V17N1524 10/11/2016 2003735450 550600 25.87 Total Account by Grant Year 41.27 0.00

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

V17N2533 11/15/2016 2003777085 550600 23.50 V17N3168 12/13/2016 2003812265 550600 19.95 V17N3631 01/10/2017 2003842377 550600 15.21 V17N4303 02/07/2017 2003878137 550600 18.37 V17N4948 03/07/2017 2003915596 550600 19.16 V17N5897 04/11/2017 2003962341 550600 29.03 V17N6597 05/09/2017 2004000001 550600 13.23 V17N7160 06/06/2017 2004038589 550600 14.81 Total Account by Grant Year 153.26 0.00 Total Fund Budget Unit 194.53 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

V17N0993 09/13/2016 2003699250 550600 1,299.74 V17N1524 10/11/2016 2003735450 550600 3,220.48 Total Account by Grant Year 4,520.22 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V17N2533 11/15/2016 2003777085 550600 2,883.84 V17N3168 12/13/2016 2003812265 550600 2,744.08 V17N3631 01/10/2017 2003842377 550600 1,762.46 V17N4303 02/07/2017 2003878137 550600 2,903.00 V17N4948 03/07/2017 2003915596 550600 2,916.26 V17N5897 04/11/2017 2003962341 550600 2,648.88 V17N6597 05/09/2017 2004000001 550600 2,688.70 V17N7160 06/06/2017 2004038589 550600 1,981.16 Total Account by Grant Year 20,528.38 0.00 Total Account 25,048.60 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

V17N0993 09/13/2016 2003699250 550600 233.45 V17N1524 10/11/2016 2003735450 550600 571.32 Total Account by Grant Year 804.77 0.00

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

V17N2533 11/15/2016 2003777085 550600 506.23 V17N3168 12/13/2016 2003812265 550600 480.93 V17N3631 01/10/2017 2003842377 550600 311.19 V17N4303 02/07/2017 2003878137 550600 510.83 V17N4948 03/07/2017 2003915596 550600 513.82 V17N5897 04/11/2017 2003962341 550600 465.75 V17N6597 05/09/2017 2004000001 550600 463.45 V17N7160 06/06/2017 2004038589 550600 342.70 Total Account by Grant Year 3,594.90 0.00 Total Account 4,399.67 0.00 Total Fund Budget Unit 29,448.27 0.00 Total Federal Aid 29,642.80 0.00

Other State Aid from 7000

7307-5000 R667 2017 KHF- School Wellness Policy Project

V1706343 05/05/2017 2003996412 526900 150.00 Total Other State Aid from 7000 150.00 0.00 Total Aid 30,707.87 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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