Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
X0335 CATHOLIC CHARITIES INC 0000046347
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
     V19F0003 07/16/2018 2004524509  550600             453.00                
     V19F0089 08/06/2018 2004546604  550600          28,544.00                
     V19F0089 08/06/2018 2004546604  550600           5,745.00                
     V19F0360 11/05/2018 2004650586  550600          26,776.00                
     V19F0625 12/10/2018 2004685522  550600          12,685.00                
     V19F0904 01/07/2019 2004713661  550600             661.00                
     V19F1165 02/04/2019 2004741255  550600           8,737.00                
     V19F1417 03/04/2019 2004769869  550600           4,749.00                
     V19F1659 04/08/2019 2004806195  550600           3,213.00                
                Total Account by Grant Year          91,563.00            0.00
 
3519-3890 3890 2019 Title IV 21st Century Community Learning CenterS287C180016 18E CFDA 84.287C
     V19F1902 05/06/2019 2004836549  550600          10,138.00                
                Total Account by Grant Year          10,138.00            0.00
                     Total Fund Budget Unit         101,701.00            0.00
                          Total Federal Aid         101,701.00            0.00
                                  Total Aid         101,701.00            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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