Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
X0006 CATHOLIC CHARITIES OF NORTHEAST KS INC 0000058450
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Special Revenue State Aid
2230-2010 R298 2018 School Food Service Conference Fee Fund
V1802795 12/04/2017 0007530977 526900 83.54
Total Special Revenue State Aid 83.54 0.00
Federal Aid
3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559
V18N0254 07/18/2017 0007381831 550600 16,444.75
V18N0723 09/05/2017 0007461929 550600 16,080.09
V18N1777 10/17/2017 0007493346 550600 61.27
Total Account 32,586.11 0.00
3230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559
V18N0254 07/18/2017 0007381831 550600 1,465.77
V18N0723 09/05/2017 0007461929 550600 1,455.52
Total Account 2,921.29 0.00
Total Fund Budget Unit 35,507.40 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V18N4108 02/06/2018 0007578925 550600 173.91
V18N4963 03/06/2018 0007609177 550600 112.53
V18N6033 04/17/2018 0007657358 550600 163.45
V18N6557 05/15/2018 0007692739 550600 189.95
V18N7422 06/12/2018 0007725681 550600 124.16
Total Account 764.00 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V18N4108 02/06/2018 0007578925 550600 2,416.04
V18N4963 03/06/2018 0007609177 550600 1,563.32
V18N6033 04/17/2018 0007657358 550600 2,481.43
V18N6557 05/15/2018 0007692739 550600 3,093.32
V18N7422 06/12/2018 0007725681 550600 2,089.76
Total Account 11,643.87 0.00
Total Fund Budget Unit 12,407.87 0.00
Total Federal Aid 47,915.27 0.00
Total Aid 47,998.81 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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