Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0965 PRINCE OF PEACE CATHOLIC SCHOOL 0000053765
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1715 10/11/2016 0007132175 551600 81.48 V17N2033 10/25/2016 0007141748 551600 173.52 V17N2607 11/15/2016 0007158241 551600 154.48 V17N3280 12/13/2016 2003816758 551600 152.08 V17N4218 01/24/2017 0007204406 551600 100.80 V17N4750 02/14/2017 0007223740 551600 159.76 V17N5663 03/28/2017 0007266719 551600 139.28 V17N6201 04/18/2017 0007290985 551600 141.40 V17N7363 06/06/2017 0007347210 551600 143.76 V17N8194 06/20/2017 0007362320 551600 111.36 V17N8194 06/20/2017 0007362320 551600 266.05 Total State Aid 1,623.97 0.00Federal Aid
3230-3020 R680 2014 Team Nutrition Training-Comp. (FY14)FOOD CFDA 10.574
V1701544 09/29/2016 0007124899 559900 2,235.00 Total Account 2,235.00 0.003230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1702179 10/21/2016 0007139737 526900 300.00 V1703859 01/05/2017 0007193799 559900 250.00 Total Account 550.00 0.00 Total Fund Budget Unit 2,785.00 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
V17N1715 10/11/2016 0007132175 550600 1,202.48 V17N2033 10/25/2016 0007141748 550600 2,669.20 Total Account by Grant Year 3,871.68 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V17N2607 11/15/2016 0007158241 550600 2,297.46 V17N3280 12/13/2016 2003816758 550600 2,331.80 V17N4218 01/24/2017 0007204406 550600 1,462.50 V17N4750 02/14/2017 0007223740 550600 2,478.66 V17N5663 03/28/2017 0007266719 550600 2,263.68 V17N6201 04/18/2017 0007290985 550600 2,270.52 V17N7363 06/06/2017 0007347210 550600 2,293.76 V17N8194 06/20/2017 0007362320 550600 1,716.96 Total Account by Grant Year 17,115.34 0.00 Total Account 20,987.02 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1715 10/11/2016 0007132175 550600 468.51 V17N2033 10/25/2016 0007141748 550600 997.74 Total Account by Grant Year 1,466.25 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2607 11/15/2016 0007158241 550600 888.26 V17N3280 12/13/2016 2003816758 550600 874.46 V17N4218 01/24/2017 0007204406 550600 579.60 V17N4750 02/14/2017 0007223740 550600 918.62 V17N5663 03/28/2017 0007266719 550600 800.86 V17N6201 04/18/2017 0007290985 550600 813.05 V17N7363 06/06/2017 0007347210 550600 826.62 V17N8194 06/20/2017 0007362320 550600 640.32 Total Account by Grant Year 6,341.79 0.00 Total Account 7,808.04 0.00 Total Fund Budget Unit 28,795.06 0.00 Total Federal Aid 31,580.06 0.00 Total Aid 33,204.03 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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