Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0600 CHRIST THE KING SCHOOL 0000057805
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N1536 10/10/2017 2004197669  551600              22.48                
     V18N1746 10/17/2017 2004205545  551600              65.32                
     V18N2113 11/07/2017 2004230117  551600              68.08                
     V18N2683 12/05/2017 2004263048  551600              67.36                
     V18N3863 01/16/2018 2004305878  551600              53.92                
     V18N4418 02/13/2018 2004340875  551600              61.36                
     V18N4820 03/06/2018 2004366569  551600              51.40                
     V18N6002 04/17/2018 2004418323  551600              56.08                
     V18N6701 05/22/2018 2004462319  551600              75.56                
     V18N7022 06/05/2018 2004480385  551600              56.76                
     V18N7919 06/19/2018 2004499796  551600             131.58                
                            Total State Aid             709.90            0.00
 
Special Revenue State Aid
 
2723-2060 M150 2018 Teacher & Administrator Fee Fund
     V1802923 12/06/2017 2004264298  526900             100.00                
     V1802924 12/06/2017 2004264299  526900             100.00                
     V1805780 04/19/2018 2004421714  526900             100.00                
            Total Special Revenue State Aid             300.00            0.00
 
Federal Aid
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V18N1536 10/10/2017 2004197669  550600             374.38                
     V18N1746 10/17/2017 2004205545  550600           1,100.61                
                Total Account by Grant Year           1,474.99            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N2113 11/07/2017 2004230117  550600           1,144.26                
     V18N2683 12/05/2017 2004263048  550600           1,108.80                
     V18N3863 01/16/2018 2004305878  550600             830.40                
     V18N4418 02/13/2018 2004340875  550600             971.82                
     V18N4820 03/06/2018 2004366569  550600             828.45                
     V18N6002 04/17/2018 2004418323  550600             880.50                
     V18N6701 05/22/2018 2004462319  550600           1,151.21                
     V18N7022 06/05/2018 2004480385  550600             872.59                
                Total Account by Grant Year           7,788.03            0.00
                              Total Account           9,263.02            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V18N1536 10/10/2017 2004197669  550600             130.67                
     V18N1746 10/17/2017 2004205545  550600             379.67                
                Total Account by Grant Year             510.34            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N2113 11/07/2017 2004230117  550600             395.72                
     V18N2683 12/05/2017 2004263048  550600             391.53                
     V18N3863 01/16/2018 2004305878  550600             313.41                
     V18N4418 02/13/2018 2004340875  550600             356.66                
     V18N4820 03/06/2018 2004366569  550600             298.76                
     V18N6002 04/17/2018 2004418323  550600             325.97                
     V18N6701 05/22/2018 2004462319  550600             439.19                
     V18N7022 06/05/2018 2004480385  550600             329.92                
                Total Account by Grant Year           2,851.16            0.00
                              Total Account           3,361.50            0.00
                          Total Federal Aid          12,624.52            0.00
                                  Total Aid          13,634.42            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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