Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2007
X0626 JOHN PAUL II CATHOLIC SCHOOL
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 Food Service Aid
V0701616 10/10/2006 009709097 703 5160 X 117.00
V0702370 11/14/2006 009799623 703 5160 X 120.10
V0702730 12/05/2006 009851267 703 5160 X 92.97
V0703205 01/03/2007 021730509 703 5160 X 88.06
V0703732 02/06/2007 021753100 703 5160 X 112.23
V0704317 03/07/2007 021772768 703 5160 X 105.03
V0704845 04/04/2007 021792280 703 5160 X 107.10
V0705532 05/09/2007 021815922 703 5160 X 114.66
V0706047 06/06/2007 021834583 703 5160 X 92.02
V0706475 06/25/2007 021847227 703 5160 X 20.46
Total Account 969.63 0.00
Total State Aid 969.63 0.00
Federal Aid
3230-3020 R201 Federal School Food Service CFDA 10.560
V0705256 04/25/2007 021806022 703 2990 X 50.00
Total Account 50.00 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0701616 10/10/2006 009709097 703 5060 X 1,428.09
V0702370 11/14/2006 009799623 703 5060 X 1,504.89
V0702730 12/05/2006 009851267 703 5060 X 1,118.72
V0703205 01/03/2007 021730509 703 5060 X 1,050.71
V0703732 02/06/2007 021753100 703 5060 X 1,329.77
V0704317 03/07/2007 021772768 703 5060 X 1,211.31
V0704845 04/04/2007 021792280 703 5060 X 1,243.53
V0705532 05/09/2007 021815922 703 5060 X 1,330.31
V0706047 06/06/2007 021834583 703 5060 X 1,069.98
Total Account 11,287.31 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0701616 10/10/2006 009709097 703 5060 X 481.52
V0702370 11/14/2006 009799623 703 5060 X 494.30
V0702730 12/05/2006 009851267 703 5060 X 382.62
V0703205 01/03/2007 021730509 703 5060 X 362.44
V0703732 02/06/2007 021753100 703 5060 X 461.89
V0704317 03/07/2007 021772768 703 5060 X 432.26
V0704845 04/04/2007 021792280 703 5060 X 440.78
V0705532 05/09/2007 021815922 703 5060 X 471.89
V0706047 06/06/2007 021834583 703 5060 X 378.73
Total Account 3,906.43 0.00
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V0703373 01/16/2007 021736056 703 5060 X 43.55
V0704115 02/26/2007 021764070 703 5060 X 62.81
V0704316 03/07/2007 021772061 703 5060 X 59.79
V0705103 04/17/2007 021798688 703 5060 X 58.96
V0705685 05/15/2007 021818026 703 5060 X 60.80
V0705924 05/29/2007 021827211 703 5060 X 46.56
Total Account 332.47 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V0703373 01/16/2007 021736056 703 5060 X 214.95
V0704115 02/26/2007 021764070 703 5060 X 307.64
V0704316 03/07/2007 021772061 703 5060 X 293.45
V0705103 04/17/2007 021798688 703 5060 X 287.96
V0705685 05/15/2007 021818026 703 5060 X 298.77
V0705924 05/29/2007 021827211 703 5060 X 229.54
Total Account 1,632.31 0.00
Total Federal Aid 17,208.52 0.00
Total Aid 18,178.15 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 the general
state aid and supplemental general state aid payments due to local school
districts in June 2007 were delayed until July 1, 2007. 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 08/06/2007
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