Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
X0626 JOHN PAUL II CATHOLIC SCHOOL 0000006875
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2019 Food Service Aid
     V19N0955 09/12/2018 0007846965  551600              33.36                
     V19N1331 10/02/2018 0007866169  551600              58.96                
     V19N2166 11/13/2018 0007903067  551600              64.16                
     V19N2826 12/11/2018 0007927514  551600              59.84                
     V19N3463 01/08/2019 0007952166  551600              39.28                
     V19N4152 02/05/2019 0007977818  551600              63.04                
     V19N4832 03/05/2019 0008004111  551600              45.80                
     V19N5575 04/02/2019 0008030533  551600              50.60                
     V19N6266 05/07/2019 0008064720  551600              60.72                
     V19N7256 06/11/2019 0008097588  551600              38.52                
     V19N7680 06/18/2019 0008105941  551600             120.00                
                            Total State Aid             634.28            0.00
 
Federal Aid
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V19N0955 09/12/2018 0007846965  550600             775.78                
     V19N1331 10/02/2018 0007866169  550600           1,322.58                
                Total Account by Grant Year           2,098.36            0.00
 
3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
     V19N2166 11/13/2018 0007903067  550600           1,200.88                
     V19N2826 12/11/2018 0007927514  550600           1,088.52                
     V19N3463 01/08/2019 0007952166  550600             724.14                
     V19N4152 02/05/2019 0007977818  550600           1,299.52                
     V19N4832 03/05/2019 0008004111  550600             935.45                
     V19N5575 04/02/2019 0008030533  550600           1,037.25                
     V19N6266 05/07/2019 0008064720  550600           1,225.86                
     V19N7256 06/11/2019 0008097588  550600             828.11                
                Total Account by Grant Year           8,339.73            0.00
                              Total Account          10,438.09            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V19N0955 09/12/2018 0007846965  550600             195.99                
     V19N1331 10/02/2018 0007866169  550600             346.39                
                Total Account by Grant Year             542.38            0.00
 
3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
     V19N2166 11/13/2018 0007903067  550600             376.94                
     V19N2826 12/11/2018 0007927514  550600             351.56                
     V19N3463 01/08/2019 0007952166  550600             230.77                
     V19N4152 02/05/2019 0007977818  550600             370.36                
     V19N4832 03/05/2019 0008004111  550600             269.08                
     V19N5575 04/02/2019 0008030533  550600             297.28                
     V19N6266 05/07/2019 0008064720  550600             356.73                
     V19N7256 06/11/2019 0008097588  550600             226.31                
                Total Account by Grant Year           2,479.03            0.00
                              Total Account           3,021.41            0.00
                          Total Federal Aid          13,459.50            0.00
                                  Total Aid          14,093.78            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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