Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2013
P0410 CHRIST THE KING CATHOLIC CHURCH
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531-3510 3510 9916 Cash for Commodities CFDA 10.558
V13N0287 07/24/2012 2001474947 7035060 P 309.94
V13N0807 09/17/2012 2001580101 7035060 P 325.10
V13N1197 10/09/2012 2001623457 7035060 P 272.55
V13N2304 12/04/2012 2001717135 7035060 P 298.25
V13N2506 12/12/2012 2001729665 7035060 P 291.64
V13N3389 01/08/2013 2001767976 7035060 P 228.18
V13N4424 02/19/2013 2001830854 7035060 P 304.40
V13N4976 03/19/2013 2001873914 7035060 P 245.25
V13N5874 04/16/2013 2001920270 7035060 P 299.85
V13N6782 05/28/2013 2001992545 7035060 P 331.01
V13N7488 06/18/2013 2002027023 7035060 P 360.36
Total Account 3,266.53 0.00
3531-3510 3510 9921 Meal Costs CFDA 10.558
V13N0287 07/24/2012 2001474947 7035060 P 873.35
V13N0619 09/04/2012 2001562720 7035060 P 1,195.38
V13N0807 09/17/2012 2001580101 7035060 P 1,207.33
V13N1197 10/09/2012 2001623457 7035060 P 1,037.47
V13N2304 12/04/2012 2001717135 7035060 P 1,154.29
V13N2506 12/12/2012 2001729665 7035060 P 805.24
V13N3389 01/08/2013 2001767976 7035060 P 876.93
V13N4424 02/19/2013 2001830854 7035060 P 1,125.86
V13N4976 03/19/2013 2001873914 7035060 P 933.33
V13N5874 04/16/2013 2001920270 7035060 P 1,132.68
V13N6782 05/28/2013 2001992545 7035060 P 1,298.25
V13N7488 06/18/2013 2002027023 7035060 P 1,398.35
Total Account 13,038.46 0.00
Total Federal Aid 16,304.99 0.00
Total Aid 16,304.99 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 2013 were delayed until July 1, 2013. 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 08/05/2013
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