Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

X0703 ATCHISON CATHOLIC - ATCHISON 0000048878

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2019 Food Service Aid

V19N1281 09/25/2018 2004609591 551600 36.32 V19N2403 11/13/2018 2004658240 551600 145.92 V19N3047 12/11/2018 2004687402 551600 71.68 V19N3635 01/08/2019 2004715333 551600 52.48 V19N4529 02/12/2019 2004748822 551600 62.92 V19N5906 04/09/2019 2004807966 551600 64.24 V19N6124 04/16/2019 2004814892 551600 64.24 V19N6430 05/07/2019 2004838880 551600 82.32 V19N7123 06/04/2019 2004869144 551600 59.04 V19N7994 06/18/2019 2004891808 551600 149.14 Total State Aid 788.30 0.00

Federal Aid

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V19N1281 09/25/2018 2004609591 550600 20.52 Total Account by Grant Year 20.52 0.00

3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553

V19N2403 11/13/2018 2004658240 550600 54.26 V19N3047 12/11/2018 2004687402 550600 22.14 V19N3635 01/08/2019 2004715333 550600 13.43 V19N4529 02/12/2019 2004748822 550600 18.96 V19N5906 04/09/2019 2004807966 550600 25.86 V19N6124 04/16/2019 2004814892 550600 25.56 V19N6430 05/07/2019 2004838880 550600 56.23 V19N7123 06/04/2019 2004869144 550600 39.64 Total Account by Grant Year 256.08 0.00 Total Fund Budget Unit 276.60 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1281 09/25/2018 2004609591 550600 1,151.56 Total Account by Grant Year 1,151.56 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2403 11/13/2018 2004658240 550600 4,042.76 V19N3047 12/11/2018 2004687402 550600 1,803.04 V19N3635 01/08/2019 2004715333 550600 1,274.44 V19N4529 02/12/2019 2004748822 550600 1,566.01 V19N5906 04/09/2019 2004807966 550600 1,705.02 V19N6124 04/16/2019 2004814892 550600 1,789.02 V19N6430 05/07/2019 2004838880 550600 2,284.46 V19N7123 06/04/2019 2004869144 550600 1,582.92 Total Account by Grant Year 16,047.67 0.00 Total Account 17,199.23 0.00

3530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555

V19N1281 09/25/2018 2004609591 550600 8.73 Total Account by Grant Year 8.73 0.00

3530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555

V19N2403 11/13/2018 2004658240 550600 20.06 V19N3047 12/11/2018 2004687402 550600 13.34 V19N3635 01/08/2019 2004715333 550600 5.44 V19N4529 02/12/2019 2004748822 550600 4.64 V19N5906 04/09/2019 2004807966 550600 5.44 V19N6124 04/16/2019 2004814892 550600 5.92 V19N6430 05/07/2019 2004838880 550600 17.69 V19N7123 06/04/2019 2004869144 550600 15.18 Total Account by Grant Year 87.71 0.00 Total Account 96.44 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V19N1281 09/25/2018 2004609591 550600 213.38 Total Account by Grant Year 213.38 0.00

3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555

V19N2403 11/13/2018 2004658240 550600 857.29 V19N3047 12/11/2018 2004687402 550600 421.12 V19N3635 01/08/2019 2004715333 550600 308.32 V19N4529 02/12/2019 2004748822 550600 369.66 V19N5906 04/09/2019 2004807966 550600 377.41 V19N6124 04/16/2019 2004814892 550600 377.41 V19N6430 05/07/2019 2004838880 550600 483.63 V19N7123 06/04/2019 2004869144 550600 346.86 Total Account by Grant Year 3,541.70 0.00 Total Account 3,755.08 0.00 Total Fund Budget Unit 21,050.75 0.00 Total Federal Aid 21,327.35 0.00 Total Aid 22,115.65 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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