Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
X0945 HOLY SPIRIT CATHOLIC (OVER PK) 0000052971
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2019 Food Service Aid
     V19N2415 11/13/2018 2004658249  551600              42.24                
     V19N3060 12/11/2018 2004687417  551600              97.56                
     V19N3946 01/15/2019 2004721827  551600              73.16                
     V19N4268 02/05/2019 2004742972  551600             110.44                
     V19N4967 03/05/2019 2004771688  551600              90.80                
     V19N5662 04/02/2019 2004801130  551600             100.48                
     V19N6438 05/07/2019 2004838888  551600             121.60                
     V19N7128 06/04/2019 2004869147  551600              75.48                
     V19N8010 06/18/2019 2004891823  551600             166.08                
                            Total State Aid             877.84            0.00
 
Federal Aid
 
3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
     V19N2415 11/13/2018 2004658249  550600             578.12                
     V19N3060 12/11/2018 2004687417  550600           1,405.83                
     V19N3946 01/15/2019 2004721827  550600           1,035.53                
     V19N4268 02/05/2019 2004742972  550600           1,523.57                
     V19N4967 03/05/2019 2004771688  550600           1,235.90                
     V19N5662 04/02/2019 2004801130  550600           1,370.24                
     V19N6438 05/07/2019 2004838888  550600           1,666.40                
     V19N7128 06/04/2019 2004869147  550600           1,029.79                
                              Total Account           9,845.38            0.00
 
3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
     V19N2415 11/13/2018 2004658249  550600             248.16                
     V19N3060 12/11/2018 2004687417  550600             573.17                
     V19N3946 01/15/2019 2004721827  550600             429.82                
     V19N4268 02/05/2019 2004742972  550600             648.84                
     V19N4967 03/05/2019 2004771688  550600             533.45                
     V19N5662 04/02/2019 2004801130  550600             590.32                
     V19N6438 05/07/2019 2004838888  550600             714.40                
     V19N7128 06/04/2019 2004869147  550600             443.45                
                              Total Account           4,181.61            0.00
                          Total Federal Aid          14,026.99            0.00
                                  Total Aid          14,904.83            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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