Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0777 MAGDALEN CATHOLIC SCHOOL 0000046493
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1796 10/16/2018 2004629633 551600 125.16 V19N2619 12/04/2018 2004681400 551600 457.60 V19N2841 12/11/2018 2004687437 551600 179.56 V19N3479 01/08/2019 2004715361 551600 145.60 V19N4160 02/05/2019 2004742991 551600 237.68 V19N4838 03/05/2019 2004771703 551600 195.96 V19N5768 04/09/2019 2004807993 551600 170.16 V19N6822 05/21/2019 2004853224 551600 243.36 V19N7007 06/04/2019 2004869160 551600 159.48 V19N7699 06/18/2019 2004891843 551600 446.75 Total State Aid 2,361.31 0.00Federal Aid
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1796 10/16/2018 2004629633 550600 1,913.53 Total Account by Grant Year 1,913.53 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2619 12/04/2018 2004681400 550600 6,793.80 V19N2841 12/11/2018 2004687437 550600 2,608.53 V19N3479 01/08/2019 2004715361 550600 2,129.40 V19N4160 02/05/2019 2004742991 550600 3,545.74 V19N4838 03/05/2019 2004771703 550600 2,955.23 V19N5768 04/09/2019 2004807993 550600 2,637.98 V19N6822 05/21/2019 2004853224 550600 3,456.48 V19N7007 06/04/2019 2004869160 550600 2,429.39 Total Account by Grant Year 26,556.55 0.00 Total Account 28,470.08 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1796 10/16/2018 2004629633 550600 735.32 Total Account by Grant Year 735.32 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2619 12/04/2018 2004681400 550600 2,688.41 V19N2841 12/11/2018 2004687437 550600 1,054.92 V19N3479 01/08/2019 2004715361 550600 855.40 V19N4160 02/05/2019 2004742991 550600 1,396.37 V19N4838 03/05/2019 2004771703 550600 1,151.27 V19N5768 04/09/2019 2004807993 550600 999.69 V19N6822 05/21/2019 2004853224 550600 1,429.74 V19N7007 06/04/2019 2004869160 550600 936.95 Total Account by Grant Year 10,512.75 0.00 Total Account 11,248.07 0.00 Total Federal Aid 39,718.15 0.00 Total Aid 42,079.46 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
Back to the CPA State Funding Reports County