Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0621 CORPUS CHRISTI CATHOLIC SCHOOL 0000012152
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N2168 11/13/2018 2004658242 551600 341.88 V19N3257 12/18/2018 2004696036 551600 114.60 V19N3465 01/08/2019 2004715335 551600 89.24 V19N4641 02/19/2019 2004755700 551600 123.96 V19N5105 03/12/2019 2004778183 551600 96.84 V19N6268 05/07/2019 2004838882 551600 103.72 V19N6640 05/14/2019 2004846295 551600 132.84 V19N7682 06/18/2019 2004891811 551600 234.06 Total State Aid 1,237.14 0.00Federal Aid
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
F19N6268 05/08/2019 N/A 550600 -122.69 Total Account by Grant Year -122.69 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0351 07/24/2018 2004532624 550600 1,133.12 Total Account by Grant Year 1,133.12 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
F19N6268 05/08/2019 N/A 550600 122.69 V19N2168 11/13/2018 2004658242 550600 4,800.59 V19N3257 12/18/2018 2004696036 550600 1,462.85 V19N3465 01/08/2019 2004715335 550600 1,143.07 V19N4641 02/19/2019 2004755700 550600 1,629.83 V19N5105 03/12/2019 2004778183 550600 1,266.37 V19N6268 05/07/2019 2004838882 550600 1,108.70 V19N6640 05/14/2019 2004846295 550600 1,714.17 Total Account by Grant Year 13,248.27 0.00 Total Account 14,258.70 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
F19N6268 05/08/2019 N/A 550600 -91.38 Total Account by Grant Year -91.38 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0351 07/24/2018 2004532624 550600 487.32 Total Account by Grant Year 487.32 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
F19N6268 05/08/2019 N/A 550600 91.38 V19N2168 11/13/2018 2004658242 550600 2,008.55 V19N3257 12/18/2018 2004696036 550600 673.28 V19N3465 01/08/2019 2004715335 550600 524.29 V19N4641 02/19/2019 2004755700 550600 728.27 V19N5105 03/12/2019 2004778183 550600 568.94 V19N6268 05/07/2019 2004838882 550600 459.86 V19N6640 05/14/2019 2004846295 550600 780.44 Total Account by Grant Year 5,835.01 0.00 Total Account 6,230.95 0.00 Total Federal Aid 20,489.65 0.00 Total Aid 21,726.79 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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