Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018X0992 ST PATRICK CATHOLIC SCHOOL 0000046568
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2018 Food Service Aid
V18N1835 10/24/2017 2004212151 551600 66.24 V18N2518 12/05/2017 2004263051 551600 40.56 V18N2845 12/12/2017 2004269390 551600 35.20 V18N3380 01/09/2018 2004298546 551600 28.76 V18N4179 02/13/2018 2004340879 551600 41.08 V18N5445 04/03/2018 2004402491 551600 38.92 V18N6051 04/24/2018 2004428602 551600 31.88 V18N6247 05/08/2018 2004446187 551600 45.80 V18N6852 06/05/2018 2004480388 551600 36.84 V18N7604 06/19/2018 2004499798 551600 83.11 Total State Aid 448.39 0.00Federal Aid
3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
V18N1835 10/24/2017 2004212151 550600 1,455.21 Total Account by Grant Year 1,455.21 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V18N2518 12/05/2017 2004263051 550600 965.88 V18N2845 12/12/2017 2004269390 550600 787.03 V18N3380 01/09/2018 2004298546 550600 559.52 V18N4179 02/13/2018 2004340879 550600 842.54 V18N5445 04/03/2018 2004402491 550600 948.52 V18N6051 04/24/2018 2004428602 550600 617.75 V18N6247 05/08/2018 2004446187 550600 761.38 V18N6852 06/05/2018 2004480388 550600 253.12 Total Account by Grant Year 5,735.74 0.00 Total Fund Budget Unit 7,190.95 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1835 10/24/2017 2004212151 550600 3,249.60 Total Account by Grant Year 3,249.60 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2518 12/05/2017 2004263051 550600 1,890.46 V18N2845 12/12/2017 2004269390 550600 1,684.00 V18N3380 01/09/2018 2004298546 550600 1,365.35 V18N4179 02/13/2018 2004340879 550600 2,006.35 V18N5445 04/03/2018 2004402491 550600 1,825.13 V18N6051 04/24/2018 2004428602 550600 1,487.37 V18N6247 05/08/2018 2004446187 550600 2,127.09 V18N6852 06/05/2018 2004480388 550600 1,789.53 Total Account by Grant Year 14,175.28 0.00 Total Account 17,424.88 0.003530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555
V18N1835 10/24/2017 2004212151 550600 894.08 Total Account by Grant Year 894.08 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V18N2518 12/05/2017 2004263051 550600 689.04 V18N2845 12/12/2017 2004269390 550600 563.20 V18N3380 01/09/2018 2004298546 550600 384.56 V18N4179 02/13/2018 2004340879 550600 523.60 V18N5445 04/03/2018 2004402491 550600 539.44 V18N6051 04/24/2018 2004428602 550600 407.44 V18N6247 05/08/2018 2004446187 550600 616.00 V18N6852 06/05/2018 2004480388 550600 510.40 Total Account by Grant Year 4,233.68 0.00 Total Account 5,127.76 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1835 10/24/2017 2004212151 550600 385.02 Total Account by Grant Year 385.02 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2518 12/05/2017 2004263051 550600 235.76 V18N2845 12/12/2017 2004269390 550600 204.60 V18N3380 01/09/2018 2004298546 550600 167.17 V18N4179 02/13/2018 2004340879 550600 238.78 V18N5445 04/03/2018 2004402491 550600 226.22 V18N6051 04/24/2018 2004428602 550600 185.30 V18N6247 05/08/2018 2004446187 550600 266.21 V18N6852 06/05/2018 2004480388 550600 214.13 Total Account by Grant Year 1,738.17 0.00 Total Account 2,123.19 0.00 Total Fund Budget Unit 24,675.83 0.00 Total Federal Aid 31,866.78 0.00 Total Aid 32,315.17 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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