Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
X0343 ST CATHERINE OF SIENA CATHOLIC SCHOOL 0000305895
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 2018 Food Service Aid
V18N1094 09/19/2017 0007470588 551600 111.40
V18N1328 10/03/2017 0007483052 551600 197.84
V18N2142 11/07/2017 0007511969 551600 176.04
V18N2709 12/05/2017 0007532848 551600 160.40
V18N3598 01/09/2018 0007556336 551600 122.92
V18N4451 02/13/2018 0007585067 551600 187.36
V18N4838 03/06/2018 0007609062 551600 168.32
V18N5787 04/10/2018 0007649223 551600 153.44
V18N6414 05/08/2018 0007684763 551600 190.52
V18N7050 06/05/2018 0007717041 551600 166.32
V18N7972 06/19/2018 0007735671 551600 371.90
Total State Aid 2,006.46 0.00
Federal Aid
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1094 09/19/2017 0007470588 550600 1,706.65
V18N1328 10/03/2017 0007483052 550600 2,995.10
Total Account by Grant Year 4,701.75 0.00
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2142 11/07/2017 0007511969 550600 2,494.69
V18N2709 12/05/2017 0007532848 550600 2,238.06
V18N3598 01/09/2018 0007556336 550600 1,715.97
V18N4451 02/13/2018 0007585067 550600 2,637.88
V18N4838 03/06/2018 0007609062 550600 2,371.28
V18N5787 04/10/2018 0007649223 550600 2,146.08
V18N6414 05/08/2018 0007684763 550600 2,673.47
V18N7050 06/05/2018 0007717041 550600 2,336.06
Total Account by Grant Year 18,613.49 0.00
Total Account 23,315.24 0.00
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1094 09/19/2017 0007470588 550600 647.51
V18N1328 10/03/2017 0007483052 550600 1,149.95
V18N2142 11/07/2017 0007511969 550600 1,023.23
Total Account by Grant Year 2,820.69 0.00
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2709 12/05/2017 0007532848 550600 932.33
V18N3598 01/09/2018 0007556336 550600 714.47
V18N4451 02/13/2018 0007585067 550600 1,089.03
V18N4838 03/06/2018 0007609062 550600 978.36
V18N5787 04/10/2018 0007649223 550600 891.87
V18N6414 05/08/2018 0007684763 550600 1,107.40
V18N7050 06/05/2018 0007717041 550600 966.74
Total Account by Grant Year 6,680.20 0.00
Total Account 9,500.89 0.00
Total Federal Aid 32,816.13 0.00
Other State Aid from 7000
7307-5000 R667 2018 KHF- School Wellness Policy Project
V1804872 03/07/2018 0007611208 526900 300.00
Total Other State Aid from 7000 300.00 0.00
Total Aid 35,122.59 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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