Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0860 TIPTON CATHOLIC HIGH SCHOOL 0000046991
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1291 09/27/2016 2003718463 551600 14.92 V17N1547 10/11/2016 2003735439 551600 53.48 V17N2266 11/08/2016 2003770246 551600 50.24 V17N2765 12/06/2016 2003802332 551600 46.60 V17N3654 01/10/2017 2003842367 551600 38.04 V17N4322 02/07/2017 2003878129 551600 50.12 V17N4969 03/07/2017 2003915582 551600 44.52 V17N6610 05/09/2017 2003999998 551600 82.56 V17N7559 06/13/2017 2004049373 551600 29.36 V17N7915 06/20/2017 2004060589 551600 80.30 Total State Aid 490.14 0.00Federal Aid
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1291 09/27/2016 2003718463 550600 382.94 V17N1547 10/11/2016 2003735439 550600 1,361.84 Total Account by Grant Year 1,744.78 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2266 11/08/2016 2003770246 550600 1,283.14 V17N2765 12/06/2016 2003802332 550600 1,161.14 V17N3654 01/10/2017 2003842367 550600 929.94 V17N4322 02/07/2017 2003878129 550600 1,247.62 V17N4969 03/07/2017 2003915582 550600 1,106.90 V17N6610 05/09/2017 2003999998 550600 2,058.52 V17N7559 06/13/2017 2004049373 550600 700.18 Total Account by Grant Year 8,487.44 0.00 Total Account 10,232.22 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1291 09/27/2016 2003718463 550600 85.79 V17N1547 10/11/2016 2003735439 550600 307.51 Total Account by Grant Year 393.30 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2266 11/08/2016 2003770246 550600 288.88 V17N2765 12/06/2016 2003802332 550600 267.95 V17N3654 01/10/2017 2003842367 550600 218.73 V17N4322 02/07/2017 2003878129 550600 288.19 V17N4969 03/07/2017 2003915582 550600 255.99 V17N6610 05/09/2017 2003999998 550600 474.72 V17N7559 06/13/2017 2004049373 550600 168.82 Total Account by Grant Year 1,963.28 0.00 Total Account 2,356.58 0.00 Total Federal Aid 12,588.80 0.00 Total Aid 13,078.94 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