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

X0703 ATCHISON CATHOLIC - ATCHISON 0000048878

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

State Aid

1000-0320 0320 2018 Food Service Aid

V18N1871 10/24/2017 2004212142 551600 99.84 V18N2410 11/14/2017 2004237372 551600 79.72 V18N3555 01/09/2018 2004298528 551600 78.64 V18N3854 01/16/2018 2004305873 551600 45.12 V18N4407 02/13/2018 2004340842 551600 79.48 V18N5351 03/27/2018 2004393856 551600 60.16 V18N6691 05/22/2018 2004462310 551600 138.56 V18N7894 06/19/2018 2004499761 551600 67.80 V18N7894 06/19/2018 2004499761 551600 147.74 Total State Aid 797.06 0.00

Federal Aid

3230-3020 3020 9901 2017 Special Milk10.556 CFDA 10.556

V18N1871 10/24/2017 2004212142 550600 56.85 Total Account by Grant Year 56.85 0.00

3230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556

V18N2410 11/14/2017 2004237372 550600 38.80 V18N3555 01/09/2018 2004298528 550600 34.45 V18N3854 01/16/2018 2004305873 550600 17.43 V18N4407 02/13/2018 2004340842 550600 20.34 V18N5351 03/27/2018 2004393856 550600 28.64 V18N6691 05/22/2018 2004462310 550600 63.50 V18N7894 06/19/2018 2004499761 550600 12.66 Total Account by Grant Year 215.82 0.00 Total Account 272.67 0.00

3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574

V1800703 08/15/2017 2004132548 559900 250.00 Total Account 250.00 0.00 Total Fund Budget Unit 522.67 0.00

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

V18N1871 10/24/2017 2004212142 550600 78.50 Total Account by Grant Year 78.50 0.00

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

V18N2410 11/14/2017 2004237372 550600 101.25 V18N3555 01/09/2018 2004298528 550600 47.15 V18N3854 01/16/2018 2004305873 550600 49.25 V18N4407 02/13/2018 2004340842 550600 80.10 V18N5351 03/27/2018 2004393856 550600 87.10 V18N6691 05/22/2018 2004462310 550600 162.70 V18N7894 06/19/2018 2004499761 550600 23.55 Total Account by Grant Year 551.10 0.00 Total Fund Budget Unit 629.60 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N1871 10/24/2017 2004212142 550600 3,296.12 Total Account by Grant Year 3,296.12 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2410 11/14/2017 2004237372 550600 2,407.09 V18N3555 01/09/2018 2004298528 550600 2,292.10 V18N3854 01/16/2018 2004305873 550600 1,298.24 V18N4407 02/13/2018 2004340842 550600 2,303.55 V18N5351 03/27/2018 2004393856 550600 1,773.68 V18N6691 05/22/2018 2004462310 550600 4,148.32 V18N7894 06/19/2018 2004499761 550600 1,930.19 Total Account by Grant Year 16,153.17 0.00 Total Account 19,449.29 0.00

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

V18N1871 10/24/2017 2004212142 550600 580.32 Total Account by Grant Year 580.32 0.00

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

V18N2410 11/14/2017 2004237372 550600 463.37 V18N3555 01/09/2018 2004298528 550600 457.10 V18N3854 01/16/2018 2004305873 550600 262.26 V18N4407 02/13/2018 2004340842 550600 461.98 V18N5351 03/27/2018 2004393856 550600 349.68 V18N6691 05/22/2018 2004462310 550600 805.38 V18N7894 06/19/2018 2004499761 550600 394.09 Total Account by Grant Year 3,193.86 0.00 Total Account 3,774.18 0.00 Total Fund Budget Unit 23,223.47 0.00 Total Federal Aid 24,375.74 0.00 Total Aid 25,172.80 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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