Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

X0335 CATHOLIC CHARITIES INC 0000046347

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3519‑3890 3890 2019 Title IV 21st Century Community Learning Center S287C180016 18E CFDA 84.287C

V20F0004 07/15/2019 2004913377 550600 16,965.00 V20F0089 08/05/2019 2004934032 550600 3,496.00 V20F0130 09/09/2019 2004963738 550600 2,414.00 V20F0130 09/09/2019 2004963738 550600 8,446.00 V20F0130 09/09/2019 2004963738 550600 12,571.00 V20F0703 12/09/2019 2005048816 550600 19,233.00 V20F0968 01/06/2020 2005075433 550600 12,811.00 V20F1442 03/02/2020 2005129375 550600 3,580.00 V20F1692 04/06/2020 2005159225 550600 5,679.00 V20F1987 05/04/2020 2005183416 550600 9,762.00 Total Account by Grant Year 94,957.00 0.00

3519‑3890 3890 2020 Title IV 21st Century Community Learning Center S287C190016 19E CFDA 84.287C

V20F2251 06/01/2020 2005204748 550600 489.00 Total Account by Grant Year 489.00 0.00 Total Fund Budget Unit 95,446.00 0.00 Total Federal Aid 95,446.00 0.00 Total Aid 95,446.00 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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