Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2017
X0600 CHRIST THE KING SCHOOL 0000057805
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2017 Food Service Aid
     V17N1384 09/27/2016 2003718452  551600              39.56                
     V17N1719 10/11/2016 2003735405  551600              82.60                
     V17N2406 11/08/2016 2003770224  551600              67.16                
     V17N2920 12/06/2016 2003802312  551600              74.28                
     V17N3834 01/10/2017 2003842345  551600              50.80                
     V17N4475 02/07/2017 2003878102  551600              67.48                
     V17N5131 03/07/2017 2003915564  551600              62.76                
     V17N5785 04/04/2017 2003953669  551600              67.04                
     V17N6490 05/02/2017 2003991594  551600              50.28                
     V17N7368 06/06/2017 2004038562  551600              65.28                
     V17N8200 06/20/2017 2004060560  551600             122.89                
                            Total State Aid             750.13            0.00
 
Federal Aid
 
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
     V17N1384 09/27/2016 2003718452  550600             558.42                
     V17N1719 10/11/2016 2003735405  550600           1,211.94                
                Total Account by Grant Year           1,770.36            0.00
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V17N2406 11/08/2016 2003770224  550600             934.26                
     V17N2920 12/06/2016 2003802312  550600             999.48                
     V17N3834 01/10/2017 2003842345  550600             650.48                
     V17N4475 02/07/2017 2003878102  550600             910.08                
     V17N5131 03/07/2017 2003915564  550600             915.02                
     V17N5785 04/04/2017 2003953669  550600             968.64                
     V17N6490 05/02/2017 2003991594  550600             758.54                
     V17N7368 06/06/2017 2004038562  550600             961.78                
                Total Account by Grant Year           7,098.28            0.00
                              Total Account           8,868.64            0.00
 
3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555
     V17N1384 09/27/2016 2003718452  550600             227.47                
     V17N1719 10/11/2016 2003735405  550600             474.95                
                Total Account by Grant Year             702.42            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V17N2406 11/08/2016 2003770224  550600             386.17                
     V17N2920 12/06/2016 2003802312  550600             427.11                
     V17N3834 01/10/2017 2003842345  550600             292.10                
     V17N4475 02/07/2017 2003878102  550600             388.01                
     V17N5131 03/07/2017 2003915564  550600             360.87                
     V17N5785 04/04/2017 2003953669  550600             385.48                
     V17N6490 05/02/2017 2003991594  550600             289.11                
     V17N7368 06/06/2017 2004038562  550600             375.36                
                Total Account by Grant Year           2,904.21            0.00
                              Total Account           3,606.63            0.00
                          Total Federal Aid          12,475.27            0.00
                                  Total Aid          13,225.40            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 2017 were delayed until July 1, 2017.  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 7/19/2017

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