Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
X0335 CATHOLIC CHARITIES INC 0000046347
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3519-3890 3890 2017 Title IV 21st Century Community Learning CenterS287C160016 16E CFDA 84.287
V18F0006 07/17/2017 2004085752 550600 2,391.00
V18F0006 07/17/2017 2004085752 550600 2,662.00
V18F0065 08/07/2017 2004112102 550600 26,417.00
V18F0065 08/07/2017 2004112102 550600 29,653.00
V18F0125 09/05/2017 2004156810 550600 7,195.00
Total Account by Grant Year 68,318.00 0.00
3519-3890 3890 2018 Title IV 21st Century Community Learning CenterS287C170016 17E CFDA 84.287C
V18F0203 10/09/2017 2004195795 550600 9,169.00
V18F0308 11/06/2017 2004228194 550600 7,152.00
V18F0583 12/04/2017 2004261042 550600 1,531.00
V18F0583 12/04/2017 2004261042 550600 7,252.00
V18F0852 01/08/2018 2004296672 550600 8,667.00
V18F1125 02/05/2018 2004330260 550600 11,880.00
V18F1377 03/05/2018 2004364490 550600 3,847.00
V18F1620 04/09/2018 2004408701 550600 273.00
V18F1867 05/07/2018 2004444241 550600 14,465.00
V18F2127 06/04/2018 2004478460 550600 6,369.00
Total Account by Grant Year 70,605.00 0.00
Total Fund Budget Unit 138,923.00 0.00
Total Federal Aid 138,923.00 0.00
Total Aid 138,923.00 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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