Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0196 THE CHURCH OF THE HOLY SPIRIT 0000256389
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N1092 09/19/2017 0007470586  551600              28.12                
     V18N1759 10/17/2017 0007493331  551600              49.28                
     V18N2434 11/14/2017 0007516514  551600              50.96                
     V18N3124 12/19/2017 0007541724  551600              41.44                
     V18N3880 01/16/2018 0007560615  551600              28.16                
     V18N4449 02/13/2018 0007585065  551600              45.36                
     V18N5168 03/13/2018 0007616723  551600              40.12                
     V18N5785 04/10/2018 0007649221  551600              35.88                
     V18N6722 05/22/2018 0007700467  551600              48.92                
     V18N7370 06/12/2018 0007725639  551600              43.76                
     V18N7970 06/19/2018 0007735669  551600              93.74                
                            Total State Aid             505.74            0.00
 
Federal Aid
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V18N1092 09/19/2017 0007470586  550600             682.91                
     V18N1327 10/03/2017 0007483051  550600              22.68                
     V18N1759 10/17/2017 0007493331  550600           1,210.16                
                Total Account by Grant Year           1,915.75            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N2434 11/14/2017 0007516514  550600           1,076.34                
     V18N3124 12/19/2017 0007541724  550600             897.00                
     V18N3880 01/16/2018 0007560615  550600             593.20                
     V18N4449 02/13/2018 0007585065  550600             844.66                
     V18N5168 03/13/2018 0007616723  550600             723.75                
     V18N5785 04/10/2018 0007649221  550600             668.09                
     V18N6722 05/22/2018 0007700467  550600             898.03                
     V18N7370 06/12/2018 0007725639  550600             798.82                
                Total Account by Grant Year           6,499.89            0.00
                              Total Account           8,415.64            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V18N1092 09/19/2017 0007470586  550600             163.45                
     V18N1759 10/17/2017 0007493331  550600             286.44                
                Total Account by Grant Year             449.89            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N2434 11/14/2017 0007516514  550600             296.21                
     V18N3124 12/19/2017 0007541724  550600             240.87                
     V18N3880 01/16/2018 0007560615  550600             163.68                
     V18N4449 02/13/2018 0007585065  550600             263.66                
     V18N5168 03/13/2018 0007616723  550600             233.20                
     V18N5785 04/10/2018 0007649221  550600             208.55                
     V18N6722 05/22/2018 0007700467  550600             284.35                
     V18N7370 06/12/2018 0007725639  550600             254.36                
                Total Account by Grant Year           1,944.88            0.00
                              Total Account           2,394.77            0.00
                     Total Fund Budget Unit          10,810.41            0.00
                          Total Federal Aid          10,810.41            0.00
                                  Total Aid          11,316.15            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

Back to the CPA State Funding Reports County