Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0769 ST ANNE CATHOLIC SCHOOL-WICHITA 0000046949
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V18N0948 09/19/2017 0007470448 551600 84.56 V18N1261 10/03/2017 0007482994 551600 135.16 V18N1973 11/07/2017 0007511817 551600 139.48 V18N2533 12/05/2017 0007532693 551600 116.60 V18N3399 01/09/2018 0007556154 551600 93.72 V18N4199 02/13/2018 0007584836 551600 133.72 V18N4685 03/06/2018 0007608922 551600 110.24 V18N5449 04/03/2018 0007641538 551600 108.40 V18N6259 05/08/2018 0007684619 551600 140.76 V18N6864 06/05/2018 0007716871 551600 129.04 V18N7630 06/19/2018 0007735359 551600 271.13 Total State Aid 1,462.81 0.00Federal Aid
3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0098 07/11/2017 0007377295 550600 6,493.89 V18N0552 08/15/2017 0007407792 550600 4,342.57 Total Account 10,836.46 0.003230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0098 07/11/2017 0007377295 550600 670.42 V18N0552 08/15/2017 0007407792 550600 447.72 Total Account 1,118.14 0.003230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559
V18N0098 07/11/2017 0007377295 550600 32.98 V18N0552 08/15/2017 0007407792 550600 22.42 Total Account 55.40 0.00 Total Fund Budget Unit 12,010.00 0.003529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N0948 09/19/2017 0007470448 550600 1,664.82 V18N1261 10/03/2017 0007482994 550600 2,894.49 V18N1973 11/07/2017 0007511817 550600 2,799.89 Total Account by Grant Year 7,359.20 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2533 12/05/2017 0007532693 550600 2,365.60 V18N3399 01/09/2018 0007556154 550600 1,791.83 V18N4199 02/13/2018 0007584836 550600 2,557.55 V18N4685 03/06/2018 0007608922 550600 2,100.76 V18N5449 04/03/2018 0007641538 550600 1,632.97 V18N6259 05/08/2018 0007684619 550600 2,582.02 V18N6864 06/05/2018 0007716871 550600 2,182.58 Total Account by Grant Year 15,213.31 0.00 Total Fund Budget Unit 22,572.51 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N0948 09/19/2017 0007470448 550600 5,431.54 V18N1261 10/03/2017 0007482994 550600 8,556.89 V18N1973 11/07/2017 0007511817 550600 8,608.17 Total Account by Grant Year 22,596.60 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2533 12/05/2017 0007532693 550600 7,122.29 V18N3399 01/09/2018 0007556154 550600 5,706.93 V18N4199 02/13/2018 0007584836 550600 8,054.57 V18N4685 03/06/2018 0007608922 550600 6,735.64 V18N5449 04/03/2018 0007641538 550600 6,551.50 V18N6259 05/08/2018 0007684619 550600 8,531.13 V18N6864 06/05/2018 0007716871 550600 7,834.34 Total Account by Grant Year 50,536.40 0.00 Total Account 73,133.00 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N0948 09/19/2017 0007470448 550600 207.68 V18N1261 10/03/2017 0007482994 550600 924.00 V18N1973 11/07/2017 0007511817 550600 747.12 Total Account by Grant Year 1,878.80 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2533 12/05/2017 0007532693 550600 755.92 V18N3399 01/09/2018 0007556154 550600 260.48 V18N4199 02/13/2018 0007584836 550600 716.32 V18N4685 03/06/2018 0007608922 550600 528.00 V18N5449 04/03/2018 0007641538 550600 549.12 V18N6259 05/08/2018 0007684619 550600 546.48 V18N6864 06/05/2018 0007716871 550600 289.52 Total Account by Grant Year 3,645.84 0.00 Total Account 5,524.64 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N0948 09/19/2017 0007470448 550600 491.51 V18N1261 10/03/2017 0007482994 550600 785.62 Total Account by Grant Year 1,277.13 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N1973 11/07/2017 0007511817 550600 810.73 V18N2533 12/05/2017 0007532693 550600 677.74 V18N3399 01/09/2018 0007556154 550600 544.75 V18N4199 02/13/2018 0007584836 550600 777.25 V18N4685 03/06/2018 0007608922 550600 640.77 V18N5449 04/03/2018 0007641538 550600 630.08 V18N6259 05/08/2018 0007684619 550600 818.17 V18N6864 06/05/2018 0007716871 550600 750.05 Total Account by Grant Year 5,649.54 0.00 Total Account 6,926.67 0.00 Total Fund Budget Unit 85,584.31 0.00 Total Federal Aid 120,166.82 0.00Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804874 03/07/2018 0007611209 526900 300.00 Total Other State Aid from 7000 300.00 0.00 Total Aid 121,929.63 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
Back to the CPA State Funding Reports County