Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

X0319 RESURRECTION CATHOLIC SCHOOL 0000003769

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2018 Food Service Aid

V18N0931 09/19/2017 0007470439 551600 35.84 V18N1830 10/24/2017 0007497906 551600 155.04 V18N2315 11/14/2017 0007516410 551600 148.76 V18N3363 01/09/2018 0007556130 551600 252.24 V18N4157 02/13/2018 0007584810 551600 124.16 V18N5027 03/13/2018 0007616595 551600 111.56 V18N5590 04/10/2018 0007649048 551600 115.08 V18N6585 05/22/2018 0007700347 551600 153.76 V18N6840 06/05/2018 0007716852 551600 109.32 V18N7576 06/19/2018 0007735323 551600 274.34 Total State Aid 1,480.10 0.00

Federal Aid

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V18N0931 09/19/2017 0007470439 550600 334.54 V18N1830 10/24/2017 0007497906 550600 1,813.92 Total Account by Grant Year 2,148.46 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V18N2315 11/14/2017 0007516410 550600 1,896.51 V18N3363 01/09/2018 0007556130 550600 3,023.55 V18N4157 02/13/2018 0007584810 550600 1,379.67 V18N5027 03/13/2018 0007616595 550600 1,209.17 V18N5590 04/10/2018 0007649048 550600 1,170.90 V18N6585 05/22/2018 0007700347 550600 1,609.51 V18N6840 06/05/2018 0007716852 550600 1,300.21 Total Account by Grant Year 11,589.52 0.00 Total Fund Budget Unit 13,737.98 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

F18N3363 01/11/2018 N/A 550600 -1,002.52 Total Account by Grant Year -1,002.52 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N0931 09/19/2017 0007470439 550600 2,097.20 V18N1830 10/24/2017 0007497906 550600 10,111.28 Total Account by Grant Year 12,208.48 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

F18N3363 01/11/2018 N/A 550600 1,002.52 V18N2315 11/14/2017 0007516410 550600 10,307.01 V18N3363 01/09/2018 0007556130 550600 17,829.42 V18N4157 02/13/2018 0007584810 550600 8,751.88 V18N5027 03/13/2018 0007616595 550600 7,857.27 V18N5590 04/10/2018 0007649048 550600 8,111.63 V18N6585 05/22/2018 0007700347 550600 10,859.72 V18N6840 06/05/2018 0007716852 550600 7,717.19 Total Account by Grant Year 72,436.64 0.00 Total Account 83,642.60 0.00

3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555

V18N0931 09/19/2017 0007470439 550600 61.60 V18N1830 10/24/2017 0007497906 550600 278.96 Total Account by Grant Year 340.56 0.00

3530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555

V18N2315 11/14/2017 0007516410 550600 255.20 V18N3363 01/09/2018 0007556130 550600 411.84 V18N4157 02/13/2018 0007584810 550600 231.44 V18N5027 03/13/2018 0007616595 550600 204.16 V18N5590 04/10/2018 0007649048 550600 214.72 V18N6585 05/22/2018 0007700347 550600 286.00 V18N6840 06/05/2018 0007716852 550600 220.00 Total Account by Grant Year 1,823.36 0.00 Total Account 2,163.92 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

F18N3363 01/11/2018 N/A 550600 -106.95 Total Account by Grant Year -106.95 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V18N0931 09/19/2017 0007470439 550600 208.32 V18N1830 10/24/2017 0007497906 550600 901.17 Total Account by Grant Year 1,109.49 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

F18N3363 01/11/2018 N/A 550600 106.95 V18N2315 11/14/2017 0007516410 550600 864.67 V18N3363 01/09/2018 0007556130 550600 1,466.14 V18N4157 02/13/2018 0007584810 550600 721.68 V18N5027 03/13/2018 0007616595 550600 648.44 V18N5590 04/10/2018 0007649048 550600 668.90 V18N6585 05/22/2018 0007700347 550600 893.73 V18N6840 06/05/2018 0007716852 550600 635.42 Total Account by Grant Year 6,005.93 0.00 Total Account 7,008.47 0.00 Total Fund Budget Unit 92,814.99 0.00 Total Federal Aid 106,552.97 0.00 Total Aid 108,033.07 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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