Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0860 TIPTON CATHOLIC HIGH SCHOOL 0000046991
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1238 09/25/2018 2004609605 551600 16.92 V19N1805 10/16/2018 2004629641 551600 39.12 V19N2865 12/11/2018 2004687447 551600 81.48 V19N3499 01/08/2019 2004715373 551600 31.52 V19N4173 02/05/2019 2004742997 551600 44.16 V19N4856 03/05/2019 2004771714 551600 38.36 V19N5786 04/09/2019 2004807999 551600 30.60 V19N6825 05/21/2019 2004853225 551600 39.20 V19N7022 06/04/2019 2004869166 551600 20.88 V19N7734 06/18/2019 2004891857 551600 79.86 Total State Aid 422.10 0.00Federal Aid
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1238 09/25/2018 2004609605 550600 291.11 V19N1805 10/16/2018 2004629641 550600 688.66 Total Account by Grant Year 979.77 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2865 12/11/2018 2004687447 550600 1,288.89 V19N3499 01/08/2019 2004715373 550600 529.36 V19N4173 02/05/2019 2004742997 550600 844.68 V19N4856 03/05/2019 2004771714 550600 754.83 V19N5786 04/09/2019 2004807999 550600 562.85 V19N6825 05/21/2019 2004853225 550600 718.00 V19N7022 06/04/2019 2004869166 550600 390.34 Total Account by Grant Year 5,088.95 0.00 Total Account 6,068.72 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1238 09/25/2018 2004609605 550600 99.41 V19N1805 10/16/2018 2004629641 550600 229.83 Total Account by Grant Year 329.24 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2865 12/11/2018 2004687447 550600 478.70 V19N3499 01/08/2019 2004715373 550600 185.18 V19N4173 02/05/2019 2004742997 550600 259.44 V19N4856 03/05/2019 2004771714 550600 225.37 V19N5786 04/09/2019 2004807999 550600 179.78 V19N6825 05/21/2019 2004853225 550600 230.30 V19N7022 06/04/2019 2004869166 550600 122.67 Total Account by Grant Year 1,681.44 0.00 Total Account 2,010.68 0.00 Total Federal Aid 8,079.40 0.00 Total Aid 8,501.50 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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