Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0319 RESURRECTION CATHOLIC SCHOOL 0000003769
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1229 09/25/2018 0007857474 551600 49.44 V19N1501 10/09/2018 0007871306 551600 155.20 V19N2165 11/13/2018 0007903066 551600 166.92 V19N2825 12/11/2018 0007927513 551600 145.68 V19N3462 01/08/2019 0007952165 551600 107.44 V19N4418 02/12/2019 0007983078 551600 125.56 V19N5104 03/12/2019 0008009716 551600 116.80 V19N5757 04/09/2019 0008036644 551600 134.00 V19N6639 05/14/2019 0008070974 551600 161.88 V19N7255 06/11/2019 0008097587 551600 109.04 V19N7679 06/18/2019 0008105940 551600 296.80 Total State Aid 1,568.76 0.00Federal Aid
3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1229 09/25/2018 0007857474 550600 557.11 V19N1501 10/09/2018 0007871306 550600 1,741.99 Total Account by Grant Year 2,299.10 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2165 11/13/2018 0007903066 550600 2,105.73 V19N2825 12/11/2018 0007927513 550600 1,963.71 V19N3462 01/08/2019 0007952165 550600 1,281.77 V19N4418 02/12/2019 0007983078 550600 1,504.84 V19N5104 03/12/2019 0008009716 550600 1,323.39 V19N5757 04/09/2019 0008036644 550600 1,474.11 V19N6639 05/14/2019 0008070974 550600 1,785.30 V19N7255 06/11/2019 0008097587 550600 1,291.74 Total Account by Grant Year 12,730.59 0.00 Total Fund Budget Unit 15,029.69 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1229 09/25/2018 0007857474 550600 2,813.44 V19N1501 10/09/2018 0007871306 550600 9,122.60 Total Account by Grant Year 11,936.04 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2165 11/13/2018 0007903066 550600 10,888.67 V19N2825 12/11/2018 0007927513 550600 10,149.98 V19N3462 01/08/2019 0007952165 550600 7,600.74 V19N4418 02/12/2019 0007983078 550600 8,919.41 V19N5104 03/12/2019 0008009716 550600 8,389.40 V19N5757 04/09/2019 0008036644 550600 9,570.90 V19N6639 05/14/2019 0008070974 550600 11,694.13 V19N7255 06/11/2019 0008097587 550600 7,861.54 Total Account by Grant Year 75,074.77 0.00 Total Account 87,010.81 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1229 09/25/2018 0007857474 550600 81.90 V19N1501 10/09/2018 0007871306 550600 303.03 Total Account by Grant Year 384.93 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2165 11/13/2018 0007903066 550600 350.35 V19N2825 12/11/2018 0007927513 550600 326.69 V19N3462 01/08/2019 0007952165 550600 202.93 V19N4418 02/12/2019 0007983078 550600 208.39 V19N5104 03/12/2019 0008009716 550600 365.82 V19N5757 04/09/2019 0008036644 550600 376.74 V19N6639 05/14/2019 0008070974 550600 285.74 V19N7255 06/11/2019 0008097587 550600 226.59 Total Account by Grant Year 2,343.25 0.00 Total Account 2,728.18 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1229 09/25/2018 0007857474 550600 290.46 V19N1501 10/09/2018 0007871306 550600 911.80 Total Account by Grant Year 1,202.26 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2165 11/13/2018 0007903066 550600 980.66 V19N2825 12/11/2018 0007927513 550600 855.87 V19N3462 01/08/2019 0007952165 550600 631.21 V19N4418 02/12/2019 0007983078 550600 737.67 V19N5104 03/12/2019 0008009716 550600 686.20 V19N5757 04/09/2019 0008036644 550600 787.25 V19N6639 05/14/2019 0008070974 550600 951.05 V19N7255 06/11/2019 0008097587 550600 640.61 Total Account by Grant Year 6,270.52 0.00 Total Account 7,472.78 0.00 Total Fund Budget Unit 97,211.77 0.00 Total Federal Aid 112,241.46 0.00 Total Aid 113,810.22 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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