Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0967 HOLY CROSS SCHOOL 0000053799
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N1535 10/10/2017 0007487739  551600             161.80                
     V18N2112 11/07/2017 0007511943  551600             119.32                
     V18N2679 12/05/2017 0007532825  551600             110.60                
     V18N3564 01/09/2018 0007556306  551600              72.20                
     V18N4417 02/13/2018 0007585038  551600             106.92                
     V18N4817 03/06/2018 0007609046  551600              83.88                
     V18N5767 04/10/2018 0007649204  551600              96.80                
     V18N6395 05/08/2018 0007684745  551600             131.96                
     V18N7349 06/12/2018 0007725622  551600              97.88                
     V18N7914 06/19/2018 0007735622  551600             223.28                
                            Total State Aid           1,204.64            0.00
 
Federal Aid
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V18N1535 10/10/2017 0007487739  550600           5,452.61                
                Total Account by Grant Year           5,452.61            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N2112 11/07/2017 0007511943  550600           3,897.47                
     V18N2679 12/05/2017 0007532825  550600           3,600.53                
     V18N3564 01/09/2018 0007556306  550600           2,319.77                
     V18N4417 02/13/2018 0007585038  550600           3,374.45                
     V18N4817 03/06/2018 0007609046  550600           2,652.97                
     V18N5357 03/27/2018 0007631023  550600              20.16                
     V18N5767 04/10/2018 0007649204  550600           3,081.00                
     V18N6395 05/08/2018 0007684745  550600           4,149.43                
     V18N7349 06/12/2018 0007725622  550600           3,025.99                
                Total Account by Grant Year          26,121.77            0.00
                              Total Account          31,574.38            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V18N1535 10/10/2017 0007487739  550600             940.46                
                Total Account by Grant Year             940.46            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N2112 11/07/2017 0007511943  550600             693.55                
     V18N2679 12/05/2017 0007532825  550600             642.86                
     V18N3564 01/09/2018 0007556306  550600             419.66                
     V18N4417 02/13/2018 0007585038  550600             621.47                
     V18N4817 03/06/2018 0007609046  550600             487.55                
     V18N5767 04/10/2018 0007649204  550600             562.65                
     V18N6395 05/08/2018 0007684745  550600             767.02                
     V18N7349 06/12/2018 0007725622  550600             568.93                
                Total Account by Grant Year           4,763.69            0.00
                              Total Account           5,704.15            0.00
                     Total Fund Budget Unit          37,278.53            0.00
                          Total Federal Aid          37,278.53            0.00
                                  Total Aid          38,483.17            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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