Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0625 WICHITA CATHOLIC SECONDARY SCHOOLS 0000048652
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1184 09/18/2018 0007851896 551600 505.40 V19N1631 10/09/2018 0007871426 551600 792.12 V19N2402 11/13/2018 0007903285 551600 896.76 V19N3320 12/18/2018 0007934670 551600 615.16 V19N3634 01/08/2019 0007952318 551600 419.72 V19N4258 02/05/2019 0007977911 551600 768.36 V19N4959 03/05/2019 0008004224 551600 673.12 V19N5905 04/09/2019 0008036782 551600 634.40 V19N6429 05/07/2019 0008064866 551600 733.64 V19N7409 06/11/2019 0008097729 551600 489.44 V19N7993 06/18/2019 0008106225 551600 1,523.29 Total State Aid 8,051.41 0.00Federal Aid
3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1184 09/18/2018 0007851896 550600 1,124.09 V19N1631 10/09/2018 0007871426 550600 2,109.95 Total Account by Grant Year 3,234.04 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2402 11/13/2018 0007903285 550600 2,599.44 V19N3320 12/18/2018 0007934670 550600 1,803.97 V19N3634 01/08/2019 0007952318 550600 1,443.02 V19N4258 02/05/2019 0007977911 550600 2,033.72 V19N4959 03/05/2019 0008004224 550600 1,938.43 V19N5905 04/09/2019 0008036782 550600 1,968.47 V19N6429 05/07/2019 0008064866 550600 2,513.27 V19N7409 06/11/2019 0008097729 550600 1,797.55 Total Account by Grant Year 16,097.87 0.00 Total Fund Budget Unit 19,331.91 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1184 09/18/2018 0007851896 550600 15,450.15 V19N1631 10/09/2018 0007871426 550600 24,735.91 Total Account by Grant Year 40,186.06 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2402 11/13/2018 0007903285 550600 26,275.43 V19N3320 12/18/2018 0007934670 550600 18,168.43 V19N3634 01/08/2019 0007952318 550600 12,509.41 V19N4258 02/05/2019 0007977911 550600 23,186.33 V19N4959 03/05/2019 0008004224 550600 20,101.96 V19N5905 04/09/2019 0008036782 550600 18,974.20 V19N6429 05/07/2019 0008064866 550600 21,870.17 V19N7409 06/11/2019 0008097729 550600 15,140.72 Total Account by Grant Year 156,226.65 0.00 Total Account 196,412.71 0.003530-3500 3500 9912 2015 Cash for Commodities10.555 CFDA 10.555
F19N3634 01/09/2019 N/A 550600 -273.31 Total Account by Grant Year -273.31 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1184 09/18/2018 0007851896 550600 2,969.23 V19N1631 10/09/2018 0007871426 550600 4,653.71 Total Account by Grant Year 7,622.94 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
F19N3634 01/09/2019 N/A 550600 273.31 V19N2402 11/13/2018 0007903285 550600 5,268.47 V19N3320 12/18/2018 0007934670 550600 3,614.07 V19N3634 01/08/2019 0007952318 550600 2,465.86 V19N4258 02/05/2019 0007977911 550600 4,514.12 V19N4959 03/05/2019 0008004224 550600 3,954.58 V19N5905 04/09/2019 0008036782 550600 3,727.10 V19N6429 05/07/2019 0008064866 550600 4,310.14 V19N7409 06/11/2019 0008097729 550600 2,875.46 Total Account by Grant Year 31,003.11 0.00 Total Account 38,352.74 0.00 Total Fund Budget Unit 234,765.45 0.00 Total Federal Aid 254,097.36 0.00 Total Aid 262,148.77 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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