Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0850 CATHOLIC SCHOOL SYSTEM LEAVENWORTH 0000050855
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2017 Food Service Aid
     V17N1378 09/27/2016 0007120603  551600              48.48                
     V17N1972 10/18/2016 0007137789  551600              98.80                
     V17N2397 11/08/2016 0007154354  551600              86.44                
     V17N2909 12/06/2016 0007173696  551600              83.36                
     V17N3824 01/10/2017 0007196550  551600              62.80                
     V17N4870 02/21/2017 0007229793  551600              80.60                
     V17N5123 03/07/2017 0007246298  551600              83.84                
     V17N6028 04/11/2017 0007283576  551600              75.64                
     V17N6724 05/09/2017 0007316710  551600              78.00                
     V17N7355 06/06/2017 0007347206  551600              70.24                
     V17N8182 06/20/2017 0007362314  551600             150.51                
                            Total State Aid             918.71            0.00
 
Federal Aid
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V17N1378 09/27/2016 0007120603  550600           1,565.88                
     V17N1972 10/18/2016 0007137789  550600           3,048.16                
                Total Account by Grant Year           4,614.04            0.00
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V17N2397 11/08/2016 0007154354  550600           2,728.08                
     V17N2909 12/06/2016 0007173696  550600           2,534.88                
     V17N3824 01/10/2017 0007196550  550600           1,901.32                
     V17N4870 02/21/2017 0007229793  550600           2,372.52                
     V17N5123 03/07/2017 0007246298  550600           2,503.62                
     V17N6028 04/11/2017 0007283576  550600           2,238.24                
     V17N6724 05/09/2017 0007316710  550600           2,267.20                
     V17N7355 06/06/2017 0007347206  550600           2,135.64                
                Total Account by Grant Year          18,681.50            0.00
                              Total Account          23,295.54            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V17N1378 09/27/2016 0007120603  550600             278.76                
     V17N1972 10/18/2016 0007137789  550600             568.10                
                Total Account by Grant Year             846.86            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V17N2397 11/08/2016 0007154354  550600             497.03                
     V17N2909 12/06/2016 0007173696  550600             479.32                
     V17N3824 01/10/2017 0007196550  550600             361.10                
     V17N4870 02/21/2017 0007229793  550600             463.45                
     V17N5123 03/07/2017 0007246298  550600             482.08                
     V17N6028 04/11/2017 0007283576  550600             434.93                
     V17N6724 05/09/2017 0007316710  550600             448.50                
     V17N7355 06/06/2017 0007347206  550600             403.88                
                Total Account by Grant Year           3,570.29            0.00
                              Total Account           4,417.15            0.00
                          Total Federal Aid          27,712.69            0.00
                                  Total Aid          28,631.40            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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