Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0765 CHRIST THE KING SCHOOL 0000046581
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N0994 09/13/2016 2003699231 551600 43.48 V17N1525 10/11/2016 2003735420 551600 88.96 V17N2250 11/08/2016 2003770235 551600 78.44 V17N2747 12/06/2016 2003802324 551600 71.08 V17N3632 01/10/2017 2003842358 551600 53.60 V17N4306 02/07/2017 2003878117 551600 83.12 V17N4950 03/07/2017 2003915574 551600 77.56 V17N5714 04/04/2017 2003953675 551600 66.28 V17N6599 05/09/2017 2003999994 551600 71.68 V17N7553 06/13/2017 2004049357 551600 76.80 V17N7886 06/20/2017 2004060575 551600 139.30 Total State Aid 850.30 0.00Federal Aid
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N0994 09/13/2016 2003699231 550600 1,988.52 V17N1525 10/11/2016 2003735420 550600 4,109.40 Total Account by Grant Year 6,097.92 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2250 11/08/2016 2003770235 550600 3,485.66 V17N2747 12/06/2016 2003802324 550600 3,120.58 V17N3632 01/10/2017 2003842358 550600 2,354.14 V17N4306 02/07/2017 2003878117 550600 3,629.66 V17N4950 03/07/2017 2003915574 550600 3,381.46 V17N5714 04/04/2017 2003953675 550600 2,863.32 V17N6599 05/09/2017 2003999994 550600 3,137.48 V17N7553 06/13/2017 2004049357 550600 3,373.42 Total Account by Grant Year 25,345.72 0.00 Total Account 31,443.64 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N0994 09/13/2016 2003699231 550600 250.01 V17N1525 10/11/2016 2003735420 550600 511.52 Total Account by Grant Year 761.53 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2250 11/08/2016 2003770235 550600 451.03 V17N2747 12/06/2016 2003802324 550600 408.71 V17N3632 01/10/2017 2003842358 550600 308.20 V17N4306 02/07/2017 2003878117 550600 477.94 V17N4950 03/07/2017 2003915574 550600 445.97 V17N5714 04/04/2017 2003953675 550600 381.11 V17N6599 05/09/2017 2003999994 550600 412.16 V17N7553 06/13/2017 2004049357 550600 441.60 Total Account by Grant Year 3,326.72 0.00 Total Account 4,088.25 0.00 Total Federal Aid 35,531.89 0.00 Total Aid 36,382.19 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
Back to the CPA State Funding Reports County