Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0622 SAINT JOHN CATHOLIC SCHOOL 0000051782
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V18N1235 09/26/2017 0007475468 551600 70.88 V18N1531 10/10/2017 0007487737 551600 166.36 V18N2415 11/14/2017 0007516500 551600 153.80 V18N2675 12/05/2017 0007532823 551600 146.48 V18N3859 01/16/2018 0007560596 551600 125.44 V18N4412 02/13/2018 0007585036 551600 142.56 V18N4814 03/06/2018 0007609044 551600 126.84 V18N5763 04/10/2018 0007649203 551600 128.24 V18N6392 05/08/2018 0007684744 551600 175.84 V18N7017 06/05/2018 0007717017 551600 126.44 V18N7907 06/19/2018 0007735619 551600 310.09 Total State Aid 1,672.97 0.00Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1800702 08/15/2017 0007407782 559900 250.00 Total Fund Budget Unit 250.00 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1235 09/26/2017 0007475468 550600 1,424.24 V18N1531 10/10/2017 0007487737 550600 3,328.47 Total Account by Grant Year 4,752.71 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2415 11/14/2017 0007516500 550600 2,999.69 V18N2675 12/05/2017 0007532823 550600 2,821.02 V18N3859 01/16/2018 0007560596 550600 2,393.76 V18N4412 02/13/2018 0007585036 550600 2,724.76 V18N4814 03/06/2018 0007609044 550600 2,431.51 V18N5763 04/10/2018 0007649203 550600 2,466.38 V18N6392 05/08/2018 0007684744 550600 3,392.08 V18N7017 06/05/2018 0007717017 550600 2,405.01 Total Account by Grant Year 21,634.21 0.00 Total Account 26,386.92 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1235 09/26/2017 0007475468 550600 411.99 V18N1531 10/10/2017 0007487737 550600 966.97 Total Account by Grant Year 1,378.96 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2415 11/14/2017 0007516500 550600 893.96 V18N2675 12/05/2017 0007532823 550600 851.42 V18N3859 01/16/2018 0007560596 550600 729.12 V18N4412 02/13/2018 0007585036 550600 828.63 V18N4814 03/06/2018 0007609044 550600 737.26 V18N5763 04/10/2018 0007649203 550600 745.40 V18N6392 05/08/2018 0007684744 550600 1,022.07 V18N7017 06/05/2018 0007717017 550600 734.93 Total Account by Grant Year 6,542.79 0.00 Total Account 7,921.75 0.00 Total Fund Budget Unit 34,308.67 0.00 Total Federal Aid 34,558.67 0.00 Total Aid 36,231.64 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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