Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0618 ST JOSEPH CATHOLIC SCHOOL 0000003131
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N1829 10/24/2017 0007497905  551600             145.88                
     V18N2314 11/14/2017 0007516409  551600              90.40                
     V18N2837 12/12/2017 0007536811  551600              75.16                
     V18N3772 01/16/2018 0007560519  551600              62.56                
     V18N4531 02/20/2018 0007591629  551600              90.72                
     V18N5026 03/13/2018 0007616594  551600              82.28                
     V18N5589 04/10/2018 0007649047  551600              71.88                
     V18N6584 05/22/2018 0007700346  551600              93.76                
     V18N7222 06/12/2018 0007725513  551600              59.04                
     V18N7575 06/19/2018 0007735322  551600             175.57                
                            Total State Aid             947.25            0.00
 
Federal Aid
 
3230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556
     V18N1829 10/24/2017 0007497905  550600              83.00                
                Total Account by Grant Year              83.00            0.00
 
3230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
     V18N2314 11/14/2017 0007516409  550600              45.86                
     V18N2837 12/12/2017 0007536811  550600              42.54                
     V18N3772 01/16/2018 0007560519  550600              29.47                
     V18N4531 02/20/2018 0007591629  550600              36.11                
     V18N5026 03/13/2018 0007616594  550600              23.86                
     V18N5589 04/10/2018 0007649047  550600              26.77                
     V18N6584 05/22/2018 0007700346  550600              35.48                
     V18N7222 06/12/2018 0007725513  550600              22.41                
                Total Account by Grant Year             262.50            0.00
                     Total Fund Budget Unit             345.50            0.00
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V18N1829 10/24/2017 0007497905  550600           3,431.95                
                Total Account by Grant Year           3,431.95            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N2314 11/14/2017 0007516409  550600           2,254.68                
     V18N2837 12/12/2017 0007536811  550600           1,857.83                
     V18N3772 01/16/2018 0007560519  550600           1,577.08                
     V18N4531 02/20/2018 0007591629  550600           2,252.72                
     V18N5026 03/13/2018 0007616594  550600           2,047.85                
     V18N5589 04/10/2018 0007649047  550600           1,806.41                
     V18N6584 05/22/2018 0007700346  550600           2,298.08                
     V18N7222 06/12/2018 0007725513  550600           1,500.48                
                Total Account by Grant Year          15,595.13            0.00
                              Total Account          19,027.08            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V18N1829 10/24/2017 0007497905  550600             847.93                
                Total Account by Grant Year             847.93            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N2314 11/14/2017 0007516409  550600             525.45                
     V18N2837 12/12/2017 0007536811  550600             436.87                
     V18N3772 01/16/2018 0007560519  550600             363.63                
     V18N4531 02/20/2018 0007591629  550600             527.31                
     V18N5026 03/13/2018 0007616594  550600             478.25                
     V18N5589 04/10/2018 0007649047  550600             417.80                
     V18N6584 05/22/2018 0007700346  550600             544.98                
     V18N7222 06/12/2018 0007725513  550600             343.17                
                Total Account by Grant Year           3,637.46            0.00
                              Total Account           4,485.39            0.00
                     Total Fund Budget Unit          23,512.47            0.00
                          Total Federal Aid          23,857.97            0.00
                                  Total Aid          24,805.22            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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