Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
X0343 ST CATHERINE OF SIENA CATHOLIC SCHOOL 0000305895
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2019 Food Service Aid
     V19N1193 09/18/2018 0007851904  551600             122.52                
     V19N1426 10/02/2018 0007866247  551600             192.36                
     V19N2454 11/13/2018 0007903327  551600             211.76                
     V19N3101 12/11/2018 0007927757  551600             172.12                
     V19N3676 01/08/2019 0007952352  551600             136.68                
     V19N4294 02/05/2019 0007977941  551600             219.60                
     V19N4994 03/05/2019 0008004252  551600             184.36                
     V19N5677 04/02/2019 0008030615  551600             168.04                
     V19N6466 05/07/2019 0008064894  551600             206.12                
     V19N7145 06/04/2019 0008091181  551600             167.88                
     V19N8071 06/18/2019 0008106286  551600             415.69                
                            Total State Aid           2,197.13            0.00
 
Federal Aid
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V19N1193 09/18/2018 0007851904  550600           1,854.91                
     V19N1426 10/02/2018 0007866247  550600           2,881.33                
                Total Account by Grant Year           4,736.24            0.00
 
3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
     V19N2454 11/13/2018 0007903327  550600           2,887.38                
     V19N3101 12/11/2018 0007927757  550600           2,316.11                
     V19N3676 01/08/2019 0007952352  550600           1,838.89                
     V19N4294 02/05/2019 0007977941  550600           2,963.10                
     V19N4994 03/05/2019 0008004252  550600           2,424.93                
     V19N5677 04/02/2019 0008030615  550600           2,219.57                
     V19N6466 05/07/2019 0008064894  550600           2,725.81                
     V19N7145 06/04/2019 0008091181  550600           2,240.49                
                Total Account by Grant Year          19,616.28            0.00
                              Total Account          24,352.52            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V19N1193 09/18/2018 0007851904  550600             719.81                
     V19N1426 10/02/2018 0007866247  550600           1,130.12                
                Total Account by Grant Year           1,849.93            0.00
 
3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
     V19N2454 11/13/2018 0007903327  550600           1,244.09                
     V19N3101 12/11/2018 0007927757  550600           1,011.21                
     V19N3676 01/08/2019 0007952352  550600             803.00                
     V19N4294 02/05/2019 0007977941  550600           1,290.15                
     V19N4994 03/05/2019 0008004252  550600           1,083.12                
     V19N5677 04/02/2019 0008030615  550600             987.24                
     V19N6466 05/07/2019 0008064894  550600           1,210.96                
     V19N7145 06/04/2019 0008091181  550600             986.30                
                Total Account by Grant Year           8,616.07            0.00
                              Total Account          10,466.00            0.00
                     Total Fund Budget Unit          34,818.52            0.00
                          Total Federal Aid          34,818.52            0.00
                                  Total Aid          37,015.65            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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