Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
P0410 CHRIST THE KING CATHOLIC CHURCH 0000050207
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2723-2060 M150 2018 Teacher & Administrator Fee Fund
     V1801408 09/27/2017 2004183132  526900              80.00                
            Total Special Revenue State Aid              80.00            0.00
 
Federal Aid
 
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
     V1802029 10/30/2017 2004220728  559900             550.00                
     V1804294 02/13/2018 2004340873  559900             250.00                
     V1805066 03/14/2018 2004376582  559900             300.00                
                     Total Fund Budget Unit           1,100.00            0.00
 
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
     V18N0041 07/05/2017 2004073456  550600             595.24                
     V18N0504 08/03/2017 2004109124  550600             505.92                
     V18N0872 09/12/2017 2004163696  550600             536.84                
     V18N1805 10/17/2017 2004205544  550600             403.16                
                Total Account by Grant Year           2,041.16            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N2284 11/14/2017 2004237388  550600             442.68                
     V18N3009 12/12/2017 2004269388  550600             431.29                
     V18N3662 01/09/2018 2004298544  550600             336.89                
     V18N4486 02/13/2018 2004340874  550600             387.35                
     V18N4947 03/06/2018 2004366568  550600             358.04                
     V18N5850 04/10/2018 2004410716  550600             454.77                
     V18N6471 05/08/2018 2004446184  550600             436.40                
     V18N7411 06/12/2018 2004489897  550600             505.69                
                Total Account by Grant Year           3,353.11            0.00
                              Total Account           5,394.27            0.00
 
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
     V18N0041 07/05/2017 2004073456  550600           1,952.71                
     V18N0504 08/03/2017 2004109124  550600           1,695.82                
     V18N0872 09/12/2017 2004163696  550600           1,787.07                
     V18N1805 10/17/2017 2004205544  550600           1,510.58                
                Total Account by Grant Year           6,946.18            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N2284 11/14/2017 2004237388  550600           1,964.48                
     V18N3009 12/12/2017 2004269388  550600           1,931.88                
     V18N3662 01/09/2018 2004298544  550600           1,489.29                
     V18N4486 02/13/2018 2004340874  550600           1,727.66                
     V18N4947 03/06/2018 2004366568  550600           1,053.90                
     V18N5850 04/10/2018 2004410716  550600           1,959.36                
     V18N6471 05/08/2018 2004446184  550600           1,948.32                
     V18N7411 06/12/2018 2004489897  550600           2,231.59                
                Total Account by Grant Year          14,306.48            0.00
                              Total Account          21,252.66            0.00
                     Total Fund Budget Unit          26,646.93            0.00
                          Total Federal Aid          27,746.93            0.00
                                  Total Aid          27,826.93            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 2018 were delayed until July 1, 2018.  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 7/11/2018

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