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

X0850 CATHOLIC SCHOOL SYSTEM LEAVENWORTH 0000050855

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

State Aid

1000-0320 0320 2018 Food Service Aid

V18N1741 10/17/2017 0007493316 551600 90.28 V18N2413 11/14/2017 0007516498 551600 61.76 V18N2944 12/12/2017 0007536912 551600 63.00 V18N3858 01/16/2018 0007560595 551600 45.80 V18N4577 02/20/2018 0007591671 551600 54.20 V18N5144 03/13/2018 0007616703 551600 51.20 V18N5997 04/17/2018 0007657329 551600 45.84 V18N6695 05/22/2018 0007700445 551600 59.68 V18N7013 06/05/2018 0007717014 551600 49.00 V18N7901 06/19/2018 0007735615 551600 118.48 Total State Aid 639.24 0.00

Federal Aid

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

V18N1741 10/17/2017 0007493316 550600 196.09 Total Account by Grant Year 196.09 0.00

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

V18N2413 11/14/2017 0007516498 550600 125.75 V18N2944 12/12/2017 0007536912 550600 117.65 V18N3858 01/16/2018 0007560595 550600 78.85 V18N4577 02/20/2018 0007591671 550600 109.98 V18N5144 03/13/2018 0007616703 550600 97.11 V18N5997 04/17/2018 0007657329 550600 95.66 V18N6695 05/22/2018 0007700445 550600 132.80 V18N7013 06/05/2018 0007717014 550600 91.30 Total Account by Grant Year 849.10 0.00 Total Fund Budget Unit 1,045.19 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

V18N1741 10/17/2017 0007493316 550600 3,257.33 Total Account by Grant Year 3,257.33 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2413 11/14/2017 0007516498 550600 2,082.36 V18N2944 12/12/2017 0007536912 550600 2,050.91 V18N3858 01/16/2018 0007560595 550600 1,469.57 V18N4577 02/20/2018 0007591671 550600 1,783.39 V18N5144 03/13/2018 0007616703 550600 1,660.36 V18N5997 04/17/2018 0007657329 550600 1,397.66 V18N6695 05/22/2018 0007700445 550600 1,901.36 V18N7013 06/05/2018 0007717014 550600 1,543.65 Total Account by Grant Year 13,889.26 0.00 Total Account 17,146.59 0.00

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

V18N1741 10/17/2017 0007493316 550600 524.75 Total Account by Grant Year 524.75 0.00

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

V18N2413 11/14/2017 0007516498 550600 358.98 V18N2944 12/12/2017 0007536912 550600 366.19 V18N3858 01/16/2018 0007560595 550600 266.21 V18N4577 02/20/2018 0007591671 550600 315.04 V18N5144 03/13/2018 0007616703 550600 297.60 V18N5997 04/17/2018 0007657329 550600 266.45 V18N6695 05/22/2018 0007700445 550600 346.89 V18N7013 06/05/2018 0007717014 550600 284.81 Total Account by Grant Year 2,502.17 0.00 Total Account 3,026.92 0.00 Total Fund Budget Unit 20,173.51 0.00 Total Federal Aid 21,218.70 0.00 Total Aid 21,857.94 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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