Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2009
X0622 ST. JOHN 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
V0901088 09/08/2008 022211140 703 5160 X 43.78
V0902133 10/28/2008 022248552 703 5160 X 190.04
V0902697 11/24/2008 022267405 703 5160 X 168.08
V0903444 01/13/2009 022299247 703 5160 X 136.08
V0903511 01/19/2009 022303944 703 5160 X 132.98
V0904058 02/17/2009 022329963 703 5160 X 167.54
V0904597 03/16/2009 022363457 703 5160 X 149.85
V0904953 04/06/2009 022393189 703 5160 X 135.90
V0905577 05/06/2009 022420480 703 5160 X 122.40
V0906036 06/02/2009 022439379 703 5160 X 88.95
V0906408 06/23/2009 022454827 703 5160 X 69.37
Total Account 1,404.97 0.00
Total State Aid 1,404.97 0.00
Federal Aid
3530-3500 3500 9902 Section 4 CFDA 10.555
V0901088 09/08/2008 022211140 703 5060 X 457.72
V0902133 10/28/2008 022248552 703 5060 X 2,019.58
V0902697 11/24/2008 022267405 703 5060 X 1,718.48
V0903444 01/13/2009 022299247 703 5060 X 1,085.66
V0903511 01/19/2009 022303944 703 5060 X 1,406.45
V0904058 02/17/2009 022329963 703 5060 X 1,809.32
V0904597 03/16/2009 022363457 703 5060 X 1,603.51
V0904953 04/06/2009 022393189 703 5060 X 1,468.41
V0905577 05/06/2009 022420480 703 5060 X 1,890.22
V0906036 06/02/2009 022439379 703 5060 X 1,357.82
Total Account 14,817.17 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0901088 09/08/2008 022211140 703 5060 X 201.90
V0902133 10/28/2008 022248552 703 5060 X 876.27
V0902697 11/24/2008 022267405 703 5060 X 775.01
V0903444 01/13/2009 022299247 703 5060 X 627.48
V0903511 01/19/2009 022303944 703 5060 X 613.16
V0904058 02/17/2009 022329963 703 5060 X 772.52
V0904597 03/16/2009 022363457 703 5060 X 690.98
V0904953 04/06/2009 022393189 703 5060 X 626.65
V0905577 05/06/2009 022420480 703 5060 X 846.60
V0906036 06/02/2009 022439379 703 5060 X 615.24
Total Account 6,645.81 0.00
Total Federal Aid 21,462.98 0.00
Total Aid 22,867.95 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 2009 were delayed until July 1, 2009. 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 08/21/2009
Back to the CPA State Funding Reports County