Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0965 PRINCE OF PEACE CATHOLIC SCHOOL 0000053765
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1637 10/09/2018 0007871430 551600 87.24 V19N2417 11/13/2018 0007903294 551600 144.48 V19N3642 01/08/2019 0007952321 551600 302.96 V19N4270 02/05/2019 0007977920 551600 79.04 V19N4968 03/05/2019 0008004230 551600 139.08 V19N5547 03/26/2019 0008021255 551600 102.48 V19N6441 05/07/2019 0008064872 551600 119.28 V19N7418 06/11/2019 0008097734 551600 152.64 V19N8013 06/18/2019 0008106236 551600 284.99 V19N8013 06/18/2019 0008106236 551600 94.12 Total State Aid 1,506.31 0.00Federal Aid
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1637 10/09/2018 0007871430 550600 1,218.77 Total Account by Grant Year 1,218.77 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2417 11/13/2018 0007903294 550600 1,965.24 V19N3642 01/08/2019 0007952321 550600 3,992.78 V19N4270 02/05/2019 0007977920 550600 1,066.92 V19N4968 03/05/2019 0008004230 550600 1,805.49 V19N5547 03/26/2019 0008021255 550600 1,379.14 V19N6441 05/07/2019 0008064872 550600 1,525.74 V19N7418 06/11/2019 0008097734 550600 2,010.72 V19N8013 06/18/2019 0008106236 550600 1,265.41 Total Account by Grant Year 15,011.44 0.00 Total Account 16,230.21 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1637 10/09/2018 0007871430 550600 512.54 Total Account by Grant Year 512.54 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2417 11/13/2018 0007903294 550600 848.82 V19N3642 01/08/2019 0007952321 550600 1,779.89 V19N4270 02/05/2019 0007977920 550600 464.36 V19N4968 03/05/2019 0008004230 550600 817.10 V19N5547 03/26/2019 0008021255 550600 602.07 V19N6441 05/07/2019 0008064872 550600 700.77 V19N7418 06/11/2019 0008097734 550600 896.76 V19N8013 06/18/2019 0008106236 550600 552.96 Total Account by Grant Year 6,662.73 0.00 Total Account 7,175.27 0.00 Total Federal Aid 23,405.48 0.00 Total Aid 24,911.79 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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