Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0343 ST CATHERINE OF SIENA CATHOLIC SCHOOL 0000305895
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N1094 09/19/2017 0007470588  551600             111.40                
     V18N1328 10/03/2017 0007483052  551600             197.84                
     V18N2142 11/07/2017 0007511969  551600             176.04                
     V18N2709 12/05/2017 0007532848  551600             160.40                
     V18N3598 01/09/2018 0007556336  551600             122.92                
     V18N4451 02/13/2018 0007585067  551600             187.36                
     V18N4838 03/06/2018 0007609062  551600             168.32                
     V18N5787 04/10/2018 0007649223  551600             153.44                
     V18N6414 05/08/2018 0007684763  551600             190.52                
     V18N7050 06/05/2018 0007717041  551600             166.32                
     V18N7972 06/19/2018 0007735671  551600             371.90                
                            Total State Aid           2,006.46            0.00
 
Federal Aid
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V18N1094 09/19/2017 0007470588  550600           1,706.65                
     V18N1328 10/03/2017 0007483052  550600           2,995.10                
                Total Account by Grant Year           4,701.75            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N2142 11/07/2017 0007511969  550600           2,494.69                
     V18N2709 12/05/2017 0007532848  550600           2,238.06                
     V18N3598 01/09/2018 0007556336  550600           1,715.97                
     V18N4451 02/13/2018 0007585067  550600           2,637.88                
     V18N4838 03/06/2018 0007609062  550600           2,371.28                
     V18N5787 04/10/2018 0007649223  550600           2,146.08                
     V18N6414 05/08/2018 0007684763  550600           2,673.47                
     V18N7050 06/05/2018 0007717041  550600           2,336.06                
                Total Account by Grant Year          18,613.49            0.00
                              Total Account          23,315.24            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V18N1094 09/19/2017 0007470588  550600             647.51                
     V18N1328 10/03/2017 0007483052  550600           1,149.95                
     V18N2142 11/07/2017 0007511969  550600           1,023.23                
                Total Account by Grant Year           2,820.69            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N2709 12/05/2017 0007532848  550600             932.33                
     V18N3598 01/09/2018 0007556336  550600             714.47                
     V18N4451 02/13/2018 0007585067  550600           1,089.03                
     V18N4838 03/06/2018 0007609062  550600             978.36                
     V18N5787 04/10/2018 0007649223  550600             891.87                
     V18N6414 05/08/2018 0007684763  550600           1,107.40                
     V18N7050 06/05/2018 0007717041  550600             966.74                
                Total Account by Grant Year           6,680.20            0.00
                              Total Account           9,500.89            0.00
                          Total Federal Aid          32,816.13            0.00
 
Other State Aid from 7000
 
7307-5000 R667 2018 KHF- School Wellness Policy Project
     V1804872 03/07/2018 0007611208  526900             300.00                
            Total Other State Aid from 7000             300.00            0.00
                                  Total Aid          35,122.59            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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