Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2017X0992 ST PATRICK CATHOLIC SCHOOL 0000046568
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2017 Food Service Aid
V17N1281 09/27/2016 2003718455 551600 20.96 V17N1997 10/25/2016 2003753197 551600 45.16 V17N2746 12/06/2016 2003802315 551600 45.88 V17N3394 12/20/2016 2003820284 551600 35.04 V17N4305 02/07/2017 2003878105 551600 32.44 V17N4949 03/07/2017 2003915567 551600 46.40 V17N6318 04/25/2017 2003981944 551600 77.80 V17N6598 05/09/2017 2003999986 551600 46.24 V17N7161 06/06/2017 2004038565 551600 42.80 V17N7885 06/20/2017 2004060562 551600 76.94 Total State Aid 469.66 0.00Federal Aid
3529-3490 3490 9904 2015 School Breakfast10.553 CFDA 10.553
F17N6318 04/27/2017 N/A 550600 -1.42 Total Account by Grant Year -1.42 0.003529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553
F17N6318 04/27/2017 N/A 550600 -70.54 V17N0384 07/26/2016 2003629161 550600 8.97 V17N1281 09/27/2016 2003718455 550600 186.90 V17N1997 10/25/2016 2003753197 550600 599.16 Total Account by Grant Year 724.49 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
F17N6318 04/27/2017 N/A 550600 71.96 V17N2746 12/06/2016 2003802315 550600 593.73 V17N3394 12/20/2016 2003820284 550600 508.14 V17N4305 02/07/2017 2003878105 550600 444.66 V17N4949 03/07/2017 2003915567 550600 571.32 V17N6318 04/25/2017 2003981944 550600 1,357.80 V17N6598 05/09/2017 2003999986 550600 718.50 V17N7161 06/06/2017 2004038565 550600 718.80 Total Account by Grant Year 4,984.91 0.00 Total Fund Budget Unit 5,707.98 0.003530-3500 3500 9902 2015 Section 410.555 CFDA 10.555
F17N6318 04/27/2017 N/A 550600 -2.10 Total Account by Grant Year -2.10 0.003530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
F17N6318 04/27/2017 N/A 550600 -896.87 V17N1281 09/27/2016 2003718455 550600 882.68 V17N1997 10/25/2016 2003753197 550600 1,975.96 Total Account by Grant Year 1,961.77 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
F17N6318 04/27/2017 N/A 550600 898.97 V17N2746 12/06/2016 2003802315 550600 2,027.86 V17N3394 12/20/2016 2003820284 550600 1,560.26 V17N4305 02/07/2017 2003878105 550600 1,434.52 V17N4949 03/07/2017 2003915567 550600 2,011.72 V17N6318 04/25/2017 2003981944 550600 3,481.22 V17N6598 05/09/2017 2003999986 550600 2,067.08 V17N7161 06/06/2017 2004038565 550600 1,953.52 Total Account by Grant Year 15,435.15 0.00 Total Account 17,394.82 0.003530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555
V17N1281 09/27/2016 2003718455 550600 322.50 V17N1997 10/25/2016 2003753197 550600 530.62 Total Account by Grant Year 853.12 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V17N2746 12/06/2016 2003802315 550600 481.60 V17N3394 12/20/2016 2003820284 550600 485.90 V17N4305 02/07/2017 2003878105 550600 344.86 V17N4949 03/07/2017 2003915567 550600 537.50 V17N6318 04/25/2017 2003981944 550600 970.94 V17N6598 05/09/2017 2003999986 550600 579.64 V17N7161 06/06/2017 2004038565 550600 566.74 Total Account by Grant Year 3,967.18 0.00 Total Account 4,820.30 0.003530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
V17N1281 09/27/2016 2003718455 550600 120.52 V17N1997 10/25/2016 2003753197 550600 259.67 Total Account by Grant Year 380.19 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V17N2746 12/06/2016 2003802315 550600 263.81 V17N3394 12/20/2016 2003820284 550600 201.48 V17N4305 02/07/2017 2003878105 550600 186.53 V17N4949 03/07/2017 2003915567 550600 266.80 V17N6318 04/25/2017 2003981944 550600 447.35 V17N6598 05/09/2017 2003999986 550600 265.88 V17N7161 06/06/2017 2004038565 550600 246.10 Total Account by Grant Year 1,877.95 0.00 Total Account 2,258.14 0.00 Total Fund Budget Unit 24,473.26 0.00 Total Federal Aid 30,181.24 0.00 Total Aid 30,650.90 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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