Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

X0625 WICHITA CATHOLIC SECONDARY SCHOOLS 0000048652

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2018 Food Service Aid

V18N1067 09/19/2017 0007470564 551600 529.12 V18N1528 10/10/2017 0007487734 551600 907.04 V18N2100 11/07/2017 0007511937 551600 829.84 V18N2942 12/12/2017 0007536910 551600 660.36 V18N3554 01/09/2018 0007556301 551600 455.80 V18N4406 02/13/2018 0007585032 551600 787.04 V18N5142 03/13/2018 0007616702 551600 652.00 V18N5492 04/03/2018 0007641577 551600 663.64 V18N6386 05/08/2018 0007684740 551600 765.20 V18N7342 06/12/2018 0007725619 551600 534.96 V18N7893 06/19/2018 0007735610 551600 1,543.74 Total State Aid 8,328.74 0.00

Federal Aid

3529-3490 3490 9904 2016 School Breakfast10.553 CFDA 10.553

F18N6386 05/09/2018 N/A 550600 -500.00 Total Account by Grant Year -500.00 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

F18N6386 05/09/2018 N/A 550600 -89.40 V18N1067 09/19/2017 0007470564 550600 907.00 V18N1528 10/10/2017 0007487734 550600 2,133.95 V18N2100 11/07/2017 0007511937 550600 2,029.85 Total Account by Grant Year 4,981.40 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

F18N6386 05/09/2018 N/A 550600 589.40 V18N2942 12/12/2017 0007536910 550600 1,671.45 V18N3554 01/09/2018 0007556301 550600 1,403.25 V18N4406 02/13/2018 0007585032 550600 1,955.55 V18N5142 03/13/2018 0007616702 550600 1,785.00 V18N5492 04/03/2018 0007641577 550600 2,064.80 V18N6386 05/08/2018 0007684740 550600 2,587.35 V18N7342 06/12/2018 0007725619 550600 2,001.60 Total Account by Grant Year 14,058.40 0.00 Total Fund Budget Unit 18,539.80 0.00

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

F18N6386 05/09/2018 N/A 550600 -1,822.00 Total Account by Grant Year -1,822.00 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

F18N6386 05/09/2018 N/A 550600 -2,125.52 V18N1067 09/19/2017 0007470564 550600 14,146.96 V18N1528 10/10/2017 0007487734 550600 25,236.48 V18N2100 11/07/2017 0007511937 550600 22,353.30 Total Account by Grant Year 59,611.22 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

F18N6386 05/09/2018 N/A 550600 3,947.52 V18N2942 12/12/2017 0007536910 550600 17,452.61 V18N3554 01/09/2018 0007556301 550600 12,176.47 V18N4406 02/13/2018 0007585032 550600 21,093.16 V18N5142 03/13/2018 0007616702 550600 17,310.40 V18N5492 04/03/2018 0007641577 550600 17,579.63 V18N6386 05/08/2018 0007684740 550600 20,672.58 V18N7342 06/12/2018 0007725619 550600 15,274.06 Total Account by Grant Year 125,506.43 0.00 Total Account 183,295.65 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

F18N6386 05/09/2018 N/A 550600 -198.95 Total Account by Grant Year -198.95 0.00

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V18N1067 09/19/2017 0007470564 550600 3,075.51 V18N1528 10/10/2017 0007487734 550600 5,272.17 Total Account by Grant Year 8,347.68 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

F18N6386 05/09/2018 N/A 550600 198.95 V18N2100 11/07/2017 0007511937 550600 4,823.45 V18N2942 12/12/2017 0007536910 550600 3,838.34 V18N3554 01/09/2018 0007556301 550600 2,649.34 V18N4406 02/13/2018 0007585032 550600 4,574.67 V18N5142 03/13/2018 0007616702 550600 3,789.75 V18N5492 04/03/2018 0007641577 550600 3,857.41 V18N6386 05/08/2018 0007684740 550600 4,447.73 V18N7342 06/12/2018 0007725619 550600 3,109.46 Total Account by Grant Year 31,289.10 0.00 Total Account 39,437.83 0.00 Total Fund Budget Unit 222,733.48 0.00 Total Federal Aid 241,273.28 0.00 Total Aid 249,602.02 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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