Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0716 ST MARYS COLGAN CATHOLIC SCHOOLS 0000047940
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N1869 10/24/2017 2004212153  551600             243.64                
     V18N2661 12/05/2017 2004263053  551600             190.08                
     V18N3544 01/09/2018 2004298548  551600             267.08                
     V18N4394 02/13/2018 2004340880  551600             160.16                
     V18N5134 03/13/2018 2004375019  551600             175.44                
     V18N6080 04/24/2018 2004428603  551600             134.92                
     V18N6998 06/05/2018 2004480390  551600             177.84                
     V18N7874 06/19/2018 2004499800  551600             141.72                
     V18N7874 06/19/2018 2004499800  551600             339.21                
                            Total State Aid           1,830.09            0.00
 
Federal Aid
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V18N1869 10/24/2017 2004212153  550600           8,239.47                
                Total Account by Grant Year           8,239.47            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N2661 12/05/2017 2004263053  550600           5,621.28                
     V18N3544 01/09/2018 2004298548  550600           7,665.29                
     V18N4394 02/13/2018 2004340880  550600           4,680.48                
     V18N5134 03/13/2018 2004375019  550600           5,150.14                
     V18N6080 04/24/2018 2004428603  550600           3,912.13                
     V18N6998 06/05/2018 2004480390  550600           5,240.58                
     V18N7874 06/19/2018 2004499800  550600           4,165.75                
                Total Account by Grant Year          36,435.65            0.00
                              Total Account          44,675.12            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V18N1869 10/24/2017 2004212153  550600           1,416.16                
                Total Account by Grant Year           1,416.16            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N2661 12/05/2017 2004263053  550600           1,104.84                
     V18N3544 01/09/2018 2004298548  550600           1,552.40                
     V18N4394 02/13/2018 2004340880  550600             930.93                
     V18N5134 03/13/2018 2004375019  550600           1,019.75                
     V18N6080 04/24/2018 2004428603  550600             784.22                
     V18N6998 06/05/2018 2004480390  550600           1,033.70                
     V18N7874 06/19/2018 2004499800  550600             823.75                
                Total Account by Grant Year           7,249.59            0.00
                              Total Account           8,665.75            0.00
                          Total Federal Aid          53,340.87            0.00
                                  Total Aid          55,170.96            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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