Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0765 CHRIST THE KING SCHOOL 0000046581
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N0943 09/19/2017 2004171663  551600              47.64                
     V18N1416 10/10/2017 2004197675  551600              88.60                
     V18N2322 11/14/2017 2004237402  551600              86.08                
     V18N2519 12/05/2017 2004263067  551600              71.72                
     V18N3381 01/09/2018 2004298560  551600              49.64                
     V18N4180 02/13/2018 2004340892  551600              83.32                
     V18N4671 03/06/2018 2004366587  551600              74.24                
     V18N5604 04/10/2018 2004410728  551600              59.28                
     V18N6248 05/08/2018 2004446193  551600              78.28                
     V18N7238 06/12/2018 2004489911  551600              70.92                
     V18N7605 06/19/2018 2004499811  551600             161.48                
                            Total State Aid             871.20            0.00
 
Federal Aid
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V18N0943 09/19/2017 2004171663  550600           2,196.99                
     V18N1416 10/10/2017 2004197675  550600           4,164.55                
                Total Account by Grant Year           6,361.54            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N2322 11/14/2017 2004237402  550600           3,905.76                
     V18N2519 12/05/2017 2004263067  550600           3,281.29                
     V18N3381 01/09/2018 2004298560  550600           2,241.57                
     V18N4180 02/13/2018 2004340892  550600           3,780.31                
     V18N4671 03/06/2018 2004366587  550600           3,387.12                
     V18N5604 04/10/2018 2004410728  550600           2,724.06                
     V18N6248 05/08/2018 2004446193  550600           3,606.69                
     V18N7238 06/12/2018 2004489911  550600           3,237.29                
                Total Account by Grant Year          26,164.09            0.00
                              Total Account          32,525.63            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V18N0943 09/19/2017 2004171663  550600             276.91                
     V18N1416 10/10/2017 2004197675  550600             514.99                
                Total Account by Grant Year             791.90            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N2322 11/14/2017 2004237402  550600             500.34                
     V18N2519 12/05/2017 2004263067  550600             416.87                
     V18N3381 01/09/2018 2004298560  550600             288.53                
     V18N4180 02/13/2018 2004340892  550600             484.30                
     V18N4671 03/06/2018 2004366587  550600             431.52                
     V18N5604 04/10/2018 2004410728  550600             344.57                
     V18N6248 05/08/2018 2004446193  550600             455.00                
     V18N7238 06/12/2018 2004489911  550600             412.22                
                Total Account by Grant Year           3,333.35            0.00
                              Total Account           4,125.25            0.00
                          Total Federal Aid          36,650.88            0.00
 
Other State Aid from 7000
 
7307-5000 R674 2018 KHF- Let's Move Active Kansas Schools
     V1803548 01/05/2018 2004295232  526900             200.00                
            Total Other State Aid from 7000             200.00            0.00
                                  Total Aid          37,722.08            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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