Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0869 BLESSED SACRAMENT CATHOLIC SCHOOL 0000060627
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1385 09/27/2016 0007120607 551600 45.92 V17N2035 10/25/2016 0007141750 551600 97.08 V17N3445 12/20/2016 0007183285 551600 95.16 V17N3836 01/10/2017 0007196556 551600 79.24 V17N4477 02/07/2017 0007218181 551600 73.04 V17N5134 03/07/2017 0007246303 551600 91.32 V17N5587 03/21/2017 0007260217 551600 83.40 V17N6348 04/25/2017 0007299354 551600 95.04 V17N7370 06/06/2017 0007347213 551600 84.92 V17N7644 06/13/2017 0007354693 551600 81.56 V17N8203 06/20/2017 0007362325 551600 161.96 Total State Aid 988.64 0.00Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1705609 04/05/2017 0007279385 559900 438.00 Total Fund Budget Unit 438.00 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1385 09/27/2016 0007120607 550600 968.08 V17N2035 10/25/2016 0007141750 550600 2,175.56 Total Account by Grant Year 3,143.64 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N3445 12/20/2016 0007183285 550600 2,241.96 V17N3836 01/10/2017 0007196556 550600 1,863.24 V17N4477 02/07/2017 0007218181 550600 1,731.82 V17N5134 03/07/2017 0007246303 550600 2,139.50 V17N5587 03/21/2017 0007260217 550600 1,997.92 V17N6348 04/25/2017 0007299354 550600 2,272.62 V17N7370 06/06/2017 0007347213 550600 1,968.64 V17N7644 06/13/2017 0007354693 550600 1,877.54 Total Account by Grant Year 16,093.24 0.00 Total Account 19,236.88 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1385 09/27/2016 0007120607 550600 264.04 V17N2035 10/25/2016 0007141750 550600 558.21 Total Account by Grant Year 822.25 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N3445 12/20/2016 0007183285 550600 547.17 V17N3836 01/10/2017 0007196556 550600 455.63 V17N4477 02/07/2017 0007218181 550600 419.98 V17N5134 03/07/2017 0007246303 550600 525.09 V17N5587 03/21/2017 0007260217 550600 479.55 V17N6348 04/25/2017 0007299354 550600 546.48 V17N7370 06/06/2017 0007347213 550600 488.29 V17N7644 06/13/2017 0007354693 550600 468.97 Total Account by Grant Year 3,931.16 0.00 Total Account 4,753.41 0.00 Total Fund Budget Unit 23,990.29 0.00 Total Federal Aid 24,428.29 0.00 Total Aid 25,416.93 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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