Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
P0410 CHRIST THE KING CATHOLIC CHURCH 0000050207
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2723-2060 M150 2018 Teacher & Administrator Fee Fund
V1801408 09/27/2017 2004183132 526900 80.00
Total Special Revenue State Aid 80.00 0.00
Federal Aid
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1802029 10/30/2017 2004220728 559900 550.00
V1804294 02/13/2018 2004340873 559900 250.00
V1805066 03/14/2018 2004376582 559900 300.00
Total Fund Budget Unit 1,100.00 0.00
3531-3510 3510 9916 2017 Cash for Commodities10.558 CFDA 10.558
V18N0041 07/05/2017 2004073456 550600 595.24
V18N0504 08/03/2017 2004109124 550600 505.92
V18N0872 09/12/2017 2004163696 550600 536.84
V18N1805 10/17/2017 2004205544 550600 403.16
Total Account by Grant Year 2,041.16 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N2284 11/14/2017 2004237388 550600 442.68
V18N3009 12/12/2017 2004269388 550600 431.29
V18N3662 01/09/2018 2004298544 550600 336.89
V18N4486 02/13/2018 2004340874 550600 387.35
V18N4947 03/06/2018 2004366568 550600 358.04
V18N5850 04/10/2018 2004410716 550600 454.77
V18N6471 05/08/2018 2004446184 550600 436.40
V18N7411 06/12/2018 2004489897 550600 505.69
Total Account by Grant Year 3,353.11 0.00
Total Account 5,394.27 0.00
3531-3510 3510 9921 2017 Meal Costs10.558 CFDA 10.558
V18N0041 07/05/2017 2004073456 550600 1,952.71
V18N0504 08/03/2017 2004109124 550600 1,695.82
V18N0872 09/12/2017 2004163696 550600 1,787.07
V18N1805 10/17/2017 2004205544 550600 1,510.58
Total Account by Grant Year 6,946.18 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N2284 11/14/2017 2004237388 550600 1,964.48
V18N3009 12/12/2017 2004269388 550600 1,931.88
V18N3662 01/09/2018 2004298544 550600 1,489.29
V18N4486 02/13/2018 2004340874 550600 1,727.66
V18N4947 03/06/2018 2004366568 550600 1,053.90
V18N5850 04/10/2018 2004410716 550600 1,959.36
V18N6471 05/08/2018 2004446184 550600 1,948.32
V18N7411 06/12/2018 2004489897 550600 2,231.59
Total Account by Grant Year 14,306.48 0.00
Total Account 21,252.66 0.00
Total Fund Budget Unit 26,646.93 0.00
Total Federal Aid 27,746.93 0.00
Total Aid 27,826.93 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 2018 were delayed until July 1, 2018. 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 7/11/2018
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