Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0626 JOHN PAUL II CATHOLIC SCHOOL 0000006875
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N1246 10/03/2017 0007482983  551600              57.40                
     V18N1410 10/10/2017 0007487625  551600              24.40                
     V18N1944 11/07/2017 0007511796  551600              53.00                
     V18N2503 12/05/2017 0007532675  551600              53.48                
     V18N3364 01/09/2018 0007556131  551600              40.08                
     V18N4158 02/13/2018 0007584811  551600              51.28                
     V18N4659 03/06/2018 0007608906  551600              36.60                
     V18N5591 04/10/2018 0007649049  551600              40.36                
     V18N6236 05/08/2018 0007684604  551600              61.68                
     V18N6841 06/05/2018 0007716853  551600              44.28                
     V18N7577 06/19/2018 0007735324  551600             105.24                
                            Total State Aid             567.80            0.00
 
Federal Aid
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V18N1246 10/03/2017 0007482983  550600           1,405.15                
     V18N1410 10/10/2017 0007487625  550600             606.54                
                Total Account by Grant Year           2,011.69            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N1944 11/07/2017 0007511796  550600           1,342.01                
     V18N2503 12/05/2017 0007532675  550600           1,347.13                
     V18N3364 01/09/2018 0007556131  550600           1,020.02                
     V18N4158 02/13/2018 0007584811  550600           1,311.38                
     V18N4659 03/06/2018 0007608906  550600             908.19                
     V18N5591 04/10/2018 0007649049  550600           1,049.53                
     V18N6236 05/08/2018 0007684604  550600           1,563.22                
     V18N6841 06/05/2018 0007716853  550600           1,071.99                
                Total Account by Grant Year           9,613.47            0.00
                              Total Account          11,625.16            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V18N1246 10/03/2017 0007482983  550600             333.64                
     V18N1410 10/10/2017 0007487625  550600             141.83                
                Total Account by Grant Year             475.47            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N1944 11/07/2017 0007511796  550600             308.06                
     V18N2503 12/05/2017 0007532675  550600             310.85                
     V18N3364 01/09/2018 0007556131  550600             232.97                
     V18N4158 02/13/2018 0007584811  550600             298.07                
     V18N4659 03/06/2018 0007608906  550600             212.74                
     V18N5591 04/10/2018 0007649049  550600             234.59                
     V18N6236 05/08/2018 0007684604  550600             358.52                
     V18N6841 06/05/2018 0007716853  550600             257.38                
                Total Account by Grant Year           2,213.18            0.00
                              Total Account           2,688.65            0.00
                          Total Federal Aid          14,313.81            0.00
                                  Total Aid          14,881.61            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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