Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
X0621 CORPUS CHRISTI CATHOLIC SCHOOL 0000012152
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 2018 Food Service Aid
V18N2504 12/05/2017 2004263029 551600 383.92
V18N4160 02/13/2018 2004340845 551600 220.60
V18N4660 03/06/2018 2004366554 551600 133.20
V18N5029 03/13/2018 2004375007 551600 103.28
V18N6157 05/01/2018 2004437678 551600 101.32
V18N6842 06/05/2018 2004480374 551600 151.28
V18N7579 06/19/2018 2004499768 551600 248.82
Total State Aid 1,342.42 0.00
Federal Aid
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2504 12/05/2017 2004263029 550600 2,744.41
V18N4160 02/13/2018 2004340845 550600 3,045.59
V18N4660 03/06/2018 2004366554 550600 1,854.18
V18N5029 03/13/2018 2004375007 550600 1,427.86
V18N6157 05/01/2018 2004437678 550600 1,362.49
V18N6842 06/05/2018 2004480374 550600 2,067.98
Total Account 12,502.51 0.00
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2504 12/05/2017 2004263029 550600 1,745.19
V18N4160 02/13/2018 2004340845 550600 1,282.24
V18N4660 03/06/2018 2004366554 550600 774.23
V18N5029 03/13/2018 2004375007 550600 600.32
V18N6157 05/01/2018 2004437678 550600 588.92
V18N6842 06/05/2018 2004480374 550600 879.32
Total Account 5,870.22 0.00
Total Federal Aid 18,372.73 0.00
Total Aid 19,715.15 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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