Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0777 MAGDALEN CATHOLIC SCHOOL 0000046493
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1521 10/11/2016 2003735418 551600 110.20 V17N2248 11/08/2016 2003770232 551600 231.80 V17N2531 11/15/2016 2003777073 551600 199.12 V17N4121 01/24/2017 2003857533 551600 326.20 V17N4947 03/07/2017 2003915572 551600 406.44 V17N5894 04/11/2017 2003962332 551600 194.16 V17N6596 05/09/2017 2003999992 551600 200.64 V17N7159 06/06/2017 2004038572 551600 176.00 V17N7879 06/20/2017 2004060573 551600 361.39 Total State Aid 2,205.95 0.00Federal Aid
3230-3020 R201 2016 Federal School Food Service10.560 CFDA 10.560
V1702669 11/09/2016 2003771650 523200 50.00 V1707441 06/20/2017 2004060572 523200 50.00 Total Fund Budget Unit 100.00 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1521 10/11/2016 2003735418 550600 1,924.96 V17N2531 11/15/2016 2003777073 550600 3,004.96 Total Account by Grant Year 4,929.92 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2248 11/08/2016 2003770232 550600 4,135.90 V17N2531 11/15/2016 2003777073 550600 69.20 V17N4121 01/24/2017 2003857533 550600 5,045.10 V17N4947 03/07/2017 2003915572 550600 6,296.26 V17N5894 04/11/2017 2003962332 550600 2,932.86 V17N6596 05/09/2017 2003999992 550600 3,200.64 V17N7159 06/06/2017 2004038572 550600 2,841.88 Total Account by Grant Year 24,521.84 0.00 Total Account 29,451.76 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1521 10/11/2016 2003735418 550600 633.65 V17N2531 11/15/2016 2003777073 550600 1,144.94 Total Account by Grant Year 1,778.59 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2248 11/08/2016 2003770232 550600 1,332.85 V17N4121 01/24/2017 2003857533 550600 1,875.65 V17N4947 03/07/2017 2003915572 550600 2,337.03 V17N5894 04/11/2017 2003962332 550600 1,116.42 V17N6596 05/09/2017 2003999992 550600 1,153.68 V17N7159 06/06/2017 2004038572 550600 1,012.00 Total Account by Grant Year 8,827.63 0.00 Total Account 10,606.22 0.00 Total Fund Budget Unit 40,057.98 0.00 Total Federal Aid 40,157.98 0.00 Total Aid 42,363.93 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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