Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0335 CATHOLIC CHARITIES INC 0000046347
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
     V18F0006 07/17/2017 2004085752  550600           2,391.00                
     V18F0006 07/17/2017 2004085752  550600           2,662.00                
     V18F0065 08/07/2017 2004112102  550600          26,417.00                
     V18F0065 08/07/2017 2004112102  550600          29,653.00                
     V18F0125 09/05/2017 2004156810  550600           7,195.00                
                Total Account by Grant Year          68,318.00            0.00
 
3519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
     V18F0203 10/09/2017 2004195795  550600           9,169.00                
     V18F0308 11/06/2017 2004228194  550600           7,152.00                
     V18F0583 12/04/2017 2004261042  550600           1,531.00                
     V18F0583 12/04/2017 2004261042  550600           7,252.00                
     V18F0852 01/08/2018 2004296672  550600           8,667.00                
     V18F1125 02/05/2018 2004330260  550600          11,880.00                
     V18F1377 03/05/2018 2004364490  550600           3,847.00                
     V18F1620 04/09/2018 2004408701  550600             273.00                
     V18F1867 05/07/2018 2004444241  550600          14,465.00                
     V18F2127 06/04/2018 2004478460  550600           6,369.00                
                Total Account by Grant Year          70,605.00            0.00
                     Total Fund Budget Unit         138,923.00            0.00
                          Total Federal Aid         138,923.00            0.00
                                  Total Aid         138,923.00            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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