Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0726 CATHEDRAL OF OUR LADY OF GUADALUPE 0000046539
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N0942 09/19/2017 2004171671  551600              43.84                
     V18N1415 10/10/2017 2004197682  551600              95.72                
     V18N1956 11/07/2017 2004230144  551600              82.52                
     V18N2517 12/05/2017 2004263082  551600              84.16                
     V18N3778 01/16/2018 2004305887  551600              66.32                
     V18N4177 02/13/2018 2004340914  551600              76.76                
     V18N4670 03/06/2018 2004366603  551600              84.20                
     V18N5603 04/10/2018 2004410740  551600              64.28                
     V18N6246 05/08/2018 2004446206  551600              88.40                
     V18N7602 06/19/2018 2004499832  551600             156.13                
                            Total State Aid             842.33            0.00
 
Federal Aid
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V18N0942 09/19/2017 2004171671  550600           1,638.04                
     V18N1415 10/10/2017 2004197682  550600           3,543.09                
                Total Account by Grant Year           5,181.13            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N1956 11/07/2017 2004230144  550600           3,006.43                
     V18N2517 12/05/2017 2004263082  550600           3,182.24                
     V18N3778 01/16/2018 2004305887  550600           2,516.02                
     V18N4177 02/13/2018 2004340914  550600           2,981.59                
     V18N4670 03/06/2018 2004366603  550600           3,297.49                
     V18N5603 04/10/2018 2004410740  550600           2,521.03                
     V18N6246 05/08/2018 2004446206  550600           3,465.74                
                Total Account by Grant Year          20,970.54            0.00
                              Total Account          26,151.67            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V18N0942 09/19/2017 2004171671  550600             254.82                
     V18N1415 10/10/2017 2004197682  550600             556.37                
                Total Account by Grant Year             811.19            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N1956 11/07/2017 2004230144  550600             479.65                
     V18N2517 12/05/2017 2004263082  550600             489.18                
     V18N3778 01/16/2018 2004305887  550600             385.49                
     V18N4177 02/13/2018 2004340914  550600             446.17                
     V18N4670 03/06/2018 2004366603  550600             489.41                
     V18N5603 04/10/2018 2004410740  550600             373.63                
     V18N6246 05/08/2018 2004446206  550600             513.83                
                Total Account by Grant Year           3,177.36            0.00
                              Total Account           3,988.55            0.00
                          Total Federal Aid          30,140.22            0.00
 
Other State Aid from 7000
 
7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
     V1803547 01/05/2018 2004295234  526900             200.00                
            Total Other State Aid from 7000             200.00            0.00
                                  Total Aid          31,182.55            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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