Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0726 CATHEDRAL OF OUR LADY OF GUADALUPE 0000046539
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1130 09/18/2018 2004601018 551600 42.44 V19N1511 10/09/2018 2004623293 551600 87.92 V19N2183 11/13/2018 2004658281 551600 93.32 V19N2842 12/11/2018 2004687458 551600 84.36 V19N3480 01/08/2019 2004715381 551600 64.56 V19N4161 02/05/2019 2004743004 551600 83.68 V19N5112 03/12/2019 2004778212 551600 81.32 V19N5771 04/09/2019 2004808002 551600 66.52 V19N6278 05/07/2019 2004838928 551600 89.40 V19N7269 06/11/2019 2004880159 551600 45.52 V19N7703 06/18/2019 2004891865 551600 172.45 Total State Aid 911.49 0.00Federal Aid
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0356 07/24/2018 2004532637 550600 1,887.93 V19N1130 09/18/2018 2004601018 550600 1,772.97 V19N1511 10/09/2018 2004623293 550600 3,599.46 Total Account by Grant Year 7,260.36 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2183 11/13/2018 2004658281 550600 3,949.81 V19N2842 12/11/2018 2004687458 550600 3,548.73 V19N3480 01/08/2019 2004715381 550600 2,662.58 V19N4161 02/05/2019 2004743004 550600 3,516.04 V19N5112 03/12/2019 2004778212 550600 3,448.61 V19N5771 04/09/2019 2004808002 550600 2,812.31 V19N6278 05/07/2019 2004838928 550600 3,749.55 V19N7269 06/11/2019 2004880159 550600 1,926.26 Total Account by Grant Year 25,613.89 0.00 Total Account 32,874.25 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0356 07/24/2018 2004532637 550600 278.30 V19N1130 09/18/2018 2004601018 550600 249.34 V19N1511 10/09/2018 2004623293 550600 516.53 Total Account by Grant Year 1,044.17 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2183 11/13/2018 2004658281 550600 548.26 V19N2842 12/11/2018 2004687458 550600 495.62 V19N3480 01/08/2019 2004715381 550600 379.29 V19N4161 02/05/2019 2004743004 550600 491.62 V19N5112 03/12/2019 2004778212 550600 477.76 V19N5771 04/09/2019 2004808002 550600 390.81 V19N6278 05/07/2019 2004838928 550600 525.23 V19N7269 06/11/2019 2004880159 550600 267.43 Total Account by Grant Year 3,576.02 0.00 Total Account 4,620.19 0.00 Total Federal Aid 37,494.44 0.00 Total Aid 38,405.93 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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