Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
X0716 ST MARYS COLGAN CATHOLIC SCHOOLS 0000047940
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2019 Food Service Aid
     V19N1622 10/09/2018 2004623281  551600             251.16                
     V19N3032 12/11/2018 2004687431  551600             347.92                
     V19N4064 01/22/2019 2004727160  551600             107.16                
     V19N4699 02/19/2019 2004755710  551600             182.08                
     V19N5648 04/02/2019 2004801138  551600             147.56                
     V19N6416 05/07/2019 2004838899  551600             321.00                
     V19N7974 06/18/2019 2004891834  551600             344.92                
     V19N7974 06/18/2019 2004891834  551600             121.28                
                            Total State Aid           1,823.08            0.00
 
Federal Aid
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V19N1622 10/09/2018 2004623281  550600           8,439.23                
     V19N1874 10/16/2018 2004629626  550600             232.52                
                Total Account by Grant Year           8,671.75            0.00
 
3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
     V19N3032 12/11/2018 2004687431  550600          11,922.66                
     V19N4064 01/22/2019 2004727160  550600           3,595.43                
     V19N4699 02/19/2019 2004755710  550600           6,443.24                
     V19N5648 04/02/2019 2004801138  550600           5,425.13                
     V19N6416 05/07/2019 2004838899  550600          11,529.25                
     V19N7974 06/18/2019 2004891834  550600           4,228.04                
                Total Account by Grant Year          43,143.75            0.00
                              Total Account          51,815.50            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V19N1622 10/09/2018 2004623281  550600           1,475.57                
     V19N1874 10/16/2018 2004629626  550600              57.96                
                Total Account by Grant Year           1,533.53            0.00
 
3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
     V19N3032 12/11/2018 2004687431  550600           2,044.04                
     V19N4064 01/22/2019 2004727160  550600             629.57                
     V19N4699 02/19/2019 2004755710  550600           1,069.72                
     V19N5648 04/02/2019 2004801138  550600             866.92                
     V19N6416 05/07/2019 2004838899  550600           1,885.88                
     V19N7974 06/18/2019 2004891834  550600             712.52                
                Total Account by Grant Year           7,208.65            0.00
                              Total Account           8,742.18            0.00
                          Total Federal Aid          60,557.68            0.00
                                  Total Aid          62,380.76            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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