Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0945 HOLY SPIRIT CATHOLIC (OVER PK) 0000052971
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2017 Food Service Aid
     V17N1107 09/13/2016 2003699209  551600              54.04                
     V17N1712 10/11/2016 2003735394  551600             147.00                
     V17N2401 11/08/2016 2003770217  551600             134.32                
     V17N2915 12/06/2016 2003802304  551600             118.84                
     V17N3830 01/10/2017 2003842332  551600              83.64                
     V17N4473 02/07/2017 2003878090  551600             126.68                
     V17N5127 03/07/2017 2003915548  551600             122.00                
     V17N6032 04/11/2017 2003962310  551600             131.04                
     V17N6727 05/09/2017 2003999977  551600              96.36                
     V17N7361 06/06/2017 2004038552  551600             101.80                
     V17N8191 06/20/2017 2004060550  551600             218.59                
                            Total State Aid           1,334.31            0.00
 
Special Revenue State Aid
 
2230-2010 S397 2017 Effective Schools Conference Fee Fund
     V1702613 11/08/2016 2003770216  462110             125.00                
            Total Special Revenue State Aid             125.00            0.00
 
Federal Aid
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V17N1107 09/13/2016 2003699209  550600             834.74                
     V17N1712 10/11/2016 2003735394  550600           2,311.36                
                Total Account by Grant Year           3,146.10            0.00
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V17N2401 11/08/2016 2003770217  550600           1,871.92                
     V17N2915 12/06/2016 2003802304  550600           1,730.82                
     V17N3830 01/10/2017 2003842332  550600           1,236.16                
     V17N4473 02/07/2017 2003878090  550600           1,888.16                
     V17N5127 03/07/2017 2003915548  550600           1,831.16                
     V17N6032 04/11/2017 2003962310  550600           1,932.60                
     V17N6727 05/09/2017 2003999977  550600           1,442.28                
     V17N7361 06/06/2017 2004038552  550600           1,507.42                
                Total Account by Grant Year          13,440.52            0.00
                              Total Account          16,586.62            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V17N1107 09/13/2016 2003699209  550600             310.73                
     V17N1712 10/11/2016 2003735394  550600             845.25                
                Total Account by Grant Year           1,155.98            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V17N2401 11/08/2016 2003770217  550600             772.34                
     V17N2915 12/06/2016 2003802304  550600             683.33                
     V17N3830 01/10/2017 2003842332  550600             480.93                
     V17N4473 02/07/2017 2003878090  550600             728.41                
     V17N5127 03/07/2017 2003915548  550600             701.50                
     V17N6032 04/11/2017 2003962310  550600             753.48                
     V17N6727 05/09/2017 2003999977  550600             554.07                
     V17N7361 06/06/2017 2004038552  550600             585.35                
                Total Account by Grant Year           5,259.41            0.00
                              Total Account           6,415.39            0.00
                          Total Federal Aid          23,002.01            0.00
                                  Total Aid          24,461.32            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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