Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
X0850 CATHOLIC SCHOOL SYSTEM LEAVENWORTH 0000050855
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2019 Food Service Aid
     V19N1186 09/18/2018 0007851897  551600              33.24                
     V19N1880 10/16/2018 0007877323  551600              54.80                
     V19N2408 11/13/2018 0007903289  551600              63.64                
     V19N4262 02/05/2019 0007977914  551600              90.28                
     V19N4705 02/19/2019 0007989028  551600              50.40                
     V19N5233 03/12/2019 0008009835  551600              46.00                
     V19N5910 04/09/2019 0008036784  551600              44.52                
     V19N6864 05/21/2019 0008076648  551600              55.36                
     V19N7413 06/11/2019 0008097732  551600              41.60                
     V19N8000 06/18/2019 0008106229  551600             111.97                
                            Total State Aid             591.81            0.00
 
Federal Aid
 
3230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
     V19N1186 09/18/2018 0007851897  550600              72.57                
     V19N1880 10/16/2018 0007877323  550600             141.04                
                Total Account by Grant Year             213.61            0.00
 
3230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
     V19N2408 11/13/2018 0007903289  550600             150.68                
     V19N4262 02/05/2019 0007977914  550600             212.80                
     V19N4705 02/19/2019 0007989028  550600             106.19                
     V19N5233 03/12/2019 0008009835  550600              99.43                
     V19N5910 04/09/2019 0008036784  550600             102.71                
     V19N6864 05/21/2019 0008076648  550600             125.67                
     V19N7413 06/11/2019 0008097732  550600              85.49                
                Total Account by Grant Year             882.97            0.00
                     Total Fund Budget Unit           1,096.58            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V19N1186 09/18/2018 0007851897  550600           1,059.07                
     V19N1880 10/16/2018 0007877323  550600           1,716.10                
                Total Account by Grant Year           2,775.17            0.00
 
3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
     V19N2408 11/13/2018 0007903289  550600           1,893.87                
     V19N4262 02/05/2019 0007977914  550600           2,825.09                
     V19N4705 02/19/2019 0007989028  550600           1,584.00                
     V19N5233 03/12/2019 0008009835  550600           1,441.50                
     V19N5910 04/09/2019 0008036784  550600           1,416.81                
     V19N6864 05/21/2019 0008076648  550600           1,622.28                
     V19N7413 06/11/2019 0008097732  550600           1,225.40                
                Total Account by Grant Year          12,008.95            0.00
                              Total Account          14,784.12            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V19N1186 09/18/2018 0007851897  550600             195.29                
     V19N1880 10/16/2018 0007877323  550600             321.95                
                Total Account by Grant Year             517.24            0.00
 
3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
     V19N2408 11/13/2018 0007903289  550600             373.89                
     V19N4262 02/05/2019 0007977914  550600             530.40                
     V19N4705 02/19/2019 0007989028  550600             296.10                
     V19N5233 03/12/2019 0008009835  550600             270.25                
     V19N5910 04/09/2019 0008036784  550600             261.56                
     V19N6864 05/21/2019 0008076648  550600             325.24                
     V19N7413 06/11/2019 0008097732  550600             244.40                
                Total Account by Grant Year           2,301.84            0.00
                              Total Account           2,819.08            0.00
                     Total Fund Budget Unit          17,603.20            0.00
                          Total Federal Aid          18,699.78            0.00
                                  Total Aid          19,291.59            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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