Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
X0621 CORPUS CHRISTI CATHOLIC SCHOOL 0000012152
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 0320 2020 Food Service Aid
     V20N2088 11/05/2019 2005019153  551600             217.20                
     V20N2582 11/19/2019 2005030046  551600             143.96                
     V20N2908 12/10/2019 2005052660  551600             115.12                
     V20N4106 01/21/2020 2005087118  551600              89.92                
     V20N4909 02/25/2020 2005123731  551600             113.92                
     V20N5198 03/10/2020 2005137655  551600             108.32                
     V20N6438 05/05/2020 2005184761  551600              27.56                
     V20N7592 06/16/2020 2005219974  551600             486.75                
                            Total State Aid           1,302.75            0.00
 
Federal Aid
 
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
     V20N0084 07/09/2019 2004909074  550600             671.18                
     V20N2088 11/05/2019 2005019153  550600           2,911.82                
                Total Account by Grant Year           3,583.00            0.00
 
3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
     V20N2582 11/19/2019 2005030046  550600           1,967.11                
     V20N2908 12/10/2019 2005052660  550600           1,549.38                
     V20N4106 01/21/2020 2005087118  550600           1,218.07                
     V20N4909 02/25/2020 2005123731  550600           1,527.83                
     V20N5198 03/10/2020 2005137655  550600           1,418.23                
     V20N6438 05/05/2020 2005184761  550600             348.25                
                Total Account by Grant Year           8,028.87            0.00
                              Total Account          11,611.87            0.00
 
3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
     V20N0084 07/09/2019 2004909074  550600             426.29                
     V20N2088 11/05/2019 2005019153  550600           1,289.63                
                Total Account by Grant Year           1,715.92            0.00
 
3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
     V20N2582 11/19/2019 2005030046  550600             854.76                
     V20N2908 12/10/2019 2005052660  550600             683.53                
     V20N4106 01/21/2020 2005087118  550600             533.90                
     V20N4909 02/25/2020 2005123731  550600             676.40                
     V20N5198 03/10/2020 2005137655  550600             643.15                
     V20N6438 05/05/2020 2005184761  550600             163.64                
                Total Account by Grant Year           3,555.38            0.00
                              Total Account           5,271.30            0.00
                          Total Federal Aid          16,883.17            0.00
                                  Total Aid          18,185.92            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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