Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0945 HOLY SPIRIT CATHOLIC (OVER PK) 0000052971
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N1236 09/26/2017 2004181915  551600              50.44                
     V18N1314 10/03/2017 2004190155  551600             104.48                
     V18N2109 11/07/2017 2004230105  551600             114.60                
     V18N2947 12/12/2017 2004269382  551600             117.88                
     V18N3562 01/09/2018 2004298537  551600              85.84                
     V18N4415 02/13/2018 2004340858  551600              84.76                
     V18N5356 03/27/2018 2004393869  551600              92.04                
     V18N5765 04/10/2018 2004410705  551600             105.56                
     V18N6394 05/08/2018 2004446177  551600             127.20                
     V18N7348 06/12/2018 2004489890  551600              83.20                
     V18N7910 06/19/2018 2004499784  551600             219.79                
                            Total State Aid           1,185.79            0.00
 
Special Revenue State Aid
 
2230-2010 S397 2018 Effective Schools Conference Fee Fund
     V1803420 01/04/2018 2004293735  462110             220.00                
            Total Special Revenue State Aid             220.00            0.00
 
Federal Aid
 
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
     V1800764 08/16/2017 2004133704  559900             185.00                
                     Total Fund Budget Unit             185.00            0.00
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     F18N1236 09/27/2017 N/A         550600            -158.24                
                Total Account by Grant Year            -158.24            0.00
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     F18N1236 09/27/2017 N/A         550600             158.24                
     V18N1236 09/26/2017 2004181915  550600             825.89                
     V18N1314 10/03/2017 2004190155  550600           1,713.08                
                Total Account by Grant Year           2,697.21            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N2109 11/07/2017 2004230105  550600           1,933.41                
     V18N2947 12/12/2017 2004269382  550600           1,833.23                
     V18N3562 01/09/2018 2004298537  550600           1,334.74                
     V18N4415 02/13/2018 2004340858  550600           1,235.31                
     V18N5356 03/27/2018 2004393869  550600           1,345.77                
     V18N5765 04/10/2018 2004410705  550600           1,590.27                
     V18N6394 05/08/2018 2004446177  550600           1,982.20                
     V18N7348 06/12/2018 2004489890  550600           1,262.56                
                Total Account by Grant Year          12,517.49            0.00
                              Total Account          15,056.46            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V18N1236 09/26/2017 2004181915  550600             293.18                
     V18N1314 10/03/2017 2004190155  550600             607.29                
                Total Account by Grant Year             900.47            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N2109 11/07/2017 2004230105  550600             666.11                
     V18N2947 12/12/2017 2004269382  550600             685.18                
     V18N3562 01/09/2018 2004298537  550600             498.95                
     V18N4415 02/13/2018 2004340858  550600             492.67                
     V18N5356 03/27/2018 2004393869  550600             534.98                
     V18N5765 04/10/2018 2004410705  550600             613.57                
     V18N6394 05/08/2018 2004446177  550600             739.35                
     V18N7348 06/12/2018 2004489890  550600             483.60                
                Total Account by Grant Year           4,714.41            0.00
                              Total Account           5,614.88            0.00
                     Total Fund Budget Unit          20,671.34            0.00
                          Total Federal Aid          20,856.34            0.00
                                  Total Aid          22,262.13            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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