Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0618 ST JOSEPH CATHOLIC SCHOOL 0000003131
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1126 09/18/2018 0007851843 551600 63.20 V19N1944 10/23/2018 0007883383 551600 92.68 V19N2824 12/11/2018 0007927512 551600 102.20 V19N3256 12/18/2018 0007934616 551600 82.20 V19N3849 01/15/2019 0007957789 551600 66.92 V19N4831 03/05/2019 0008004110 551600 107.04 V19N5103 03/12/2019 0008009715 551600 81.84 V19N5574 04/02/2019 0008030532 551600 70.20 V19N6265 05/07/2019 0008064719 551600 102.48 V19N7678 06/18/2019 0008105939 551600 192.42 V19N7678 06/18/2019 0008105939 551600 55.88 Total State Aid 1,017.06 0.00Federal Aid
3230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N1126 09/18/2018 0007851843 550600 32.80 V19N1944 10/23/2018 0007883383 550600 49.61 Total Account by Grant Year 82.41 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2824 12/11/2018 0007927512 550600 50.23 V19N3256 12/18/2018 0007934616 550600 43.26 V19N3849 01/15/2019 0007957789 550600 34.85 V19N4831 03/05/2019 0008004110 550600 52.89 V19N5103 03/12/2019 0008009715 550600 35.26 V19N5574 04/02/2019 0008030532 550600 35.88 V19N6265 05/07/2019 0008064719 550600 46.95 V19N7678 06/18/2019 0008105939 550600 23.78 Total Account by Grant Year 323.10 0.00 Total Fund Budget Unit 405.51 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1126 09/18/2018 0007851843 550600 1,575.00 V19N1944 10/23/2018 0007883383 550600 2,266.69 Total Account by Grant Year 3,841.69 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2824 12/11/2018 0007927512 550600 2,164.55 V19N3256 12/18/2018 0007934616 550600 1,742.35 V19N3849 01/15/2019 0007957789 550600 1,426.01 V19N4831 03/05/2019 0008004110 550600 2,301.52 V19N5103 03/12/2019 0008009715 550600 1,743.82 V19N5574 04/02/2019 0008030532 550600 1,516.15 V19N6265 05/07/2019 0008064719 550600 2,203.34 V19N7678 06/18/2019 0008105939 550600 1,176.89 Total Account by Grant Year 14,274.63 0.00 Total Account 18,116.32 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1126 09/18/2018 0007851843 550600 371.30 V19N1944 10/23/2018 0007883383 550600 544.50 Total Account by Grant Year 915.80 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2824 12/11/2018 0007927512 550600 600.43 V19N3256 12/18/2018 0007934616 550600 482.93 V19N3849 01/15/2019 0007957789 550600 393.16 V19N4831 03/05/2019 0008004110 550600 628.86 V19N5103 03/12/2019 0008009715 550600 480.81 V19N5574 04/02/2019 0008030532 550600 412.43 V19N6265 05/07/2019 0008064719 550600 602.07 V19N7678 06/18/2019 0008105939 550600 328.30 Total Account by Grant Year 3,928.99 0.00 Total Account 4,844.79 0.00 Total Fund Budget Unit 22,961.11 0.00 Total Federal Aid 23,366.62 0.00 Total Aid 24,383.68 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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