Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0621 CORPUS CHRISTI CATHOLIC SCHOOL 0000012152
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N2504 12/05/2017 2004263029  551600             383.92                
     V18N4160 02/13/2018 2004340845  551600             220.60                
     V18N4660 03/06/2018 2004366554  551600             133.20                
     V18N5029 03/13/2018 2004375007  551600             103.28                
     V18N6157 05/01/2018 2004437678  551600             101.32                
     V18N6842 06/05/2018 2004480374  551600             151.28                
     V18N7579 06/19/2018 2004499768  551600             248.82                
                            Total State Aid           1,342.42            0.00
 
Federal Aid
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N2504 12/05/2017 2004263029  550600           2,744.41                
     V18N4160 02/13/2018 2004340845  550600           3,045.59                
     V18N4660 03/06/2018 2004366554  550600           1,854.18                
     V18N5029 03/13/2018 2004375007  550600           1,427.86                
     V18N6157 05/01/2018 2004437678  550600           1,362.49                
     V18N6842 06/05/2018 2004480374  550600           2,067.98                
                              Total Account          12,502.51            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N2504 12/05/2017 2004263029  550600           1,745.19                
     V18N4160 02/13/2018 2004340845  550600           1,282.24                
     V18N4660 03/06/2018 2004366554  550600             774.23                
     V18N5029 03/13/2018 2004375007  550600             600.32                
     V18N6157 05/01/2018 2004437678  550600             588.92                
     V18N6842 06/05/2018 2004480374  550600             879.32                
                              Total Account           5,870.22            0.00
                          Total Federal Aid          18,372.73            0.00
                                  Total Aid          19,715.15            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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