Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0006 CATHOLIC CHARITIES OF NORTHEAST KS INC 0000058450
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Special Revenue State Aid
 
2230-2010 R298 2018 School Food Service Conference Fee Fund
     V1802795 12/04/2017 0007530977  526900              83.54                
            Total Special Revenue State Aid              83.54            0.00
 
Federal Aid
 
3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
     V18N0254 07/18/2017 0007381831  550600          16,444.75                
     V18N0723 09/05/2017 0007461929  550600          16,080.09                
     V18N1777 10/17/2017 0007493346  550600              61.27                
                              Total Account          32,586.11            0.00
 
3230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
     V18N0254 07/18/2017 0007381831  550600           1,465.77                
     V18N0723 09/05/2017 0007461929  550600           1,455.52                
                              Total Account           2,921.29            0.00
                     Total Fund Budget Unit          35,507.40            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V18N4108 02/06/2018 0007578925  550600             173.91                
     V18N4963 03/06/2018 0007609177  550600             112.53                
     V18N6033 04/17/2018 0007657358  550600             163.45                
     V18N6557 05/15/2018 0007692739  550600             189.95                
     V18N7422 06/12/2018 0007725681  550600             124.16                
                              Total Account             764.00            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V18N4108 02/06/2018 0007578925  550600           2,416.04                
     V18N4963 03/06/2018 0007609177  550600           1,563.32                
     V18N6033 04/17/2018 0007657358  550600           2,481.43                
     V18N6557 05/15/2018 0007692739  550600           3,093.32                
     V18N7422 06/12/2018 0007725681  550600           2,089.76                
                              Total Account          11,643.87            0.00
                     Total Fund Budget Unit          12,407.87            0.00
                          Total Federal Aid          47,915.27            0.00
                                  Total Aid          47,998.81            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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