Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
X0006 CATHOLIC CHARITIES OF NORTHEAST 0000058450
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
     V19N0342 07/24/2018 0007764839  550600          21,860.46                
     V19N0707 08/21/2018 0007828163  550600          17,644.72                
     V19N3254 12/18/2018 0007934614  550600           2,368.34                
                              Total Account          41,873.52            0.00
 
3230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
     V19N0342 07/24/2018 0007764839  550600           1,926.37                
     V19N0707 08/21/2018 0007828163  550600           1,567.53                
     V19N3254 12/18/2018 0007934614  550600             211.85                
                              Total Account           3,705.75            0.00
                     Total Fund Budget Unit          45,579.27            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V19N0309 07/17/2018 0007759894  550600              30.69                
     V19N0677 08/14/2018 0007784704  550600              29.38                
     V19N2029 10/25/2018 0007884987  550600             222.32                
                Total Account by Grant Year             282.39            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N3411 12/21/2018 0007938681  550600             298.70                
     V19N4005 01/15/2019 0007957923  550600             105.76                
     V19N5495 03/26/2019 0008021204  550600             199.05                
     V19N7215 06/04/2019 0008091243  550600             329.95                
                Total Account by Grant Year             933.46            0.00
                              Total Account           1,215.85            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0309 07/17/2018 0007759894  550600             790.95                
     V19N0677 08/14/2018 0007784704  550600             748.68                
     V19N2029 10/25/2018 0007884987  550600           3,848.28                
                Total Account by Grant Year           5,387.91            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N3411 12/21/2018 0007938681  550600           4,856.35                
     V19N4005 01/15/2019 0007957923  550600           1,790.66                
     V19N5495 03/26/2019 0008021204  550600           3,300.16                
     V19N7215 06/04/2019 0008091243  550600           5,239.21                
                Total Account by Grant Year          15,186.38            0.00
                              Total Account          20,574.29            0.00
                     Total Fund Budget Unit          21,790.14            0.00
                          Total Federal Aid          67,369.41            0.00
                                  Total Aid          67,369.41            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 2019 were delayed until July 1, 2019.  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 7/9/2019

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