Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
X0626 JOHN PAUL II CATHOLIC SCHOOL 0000006875
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 2018 Food Service Aid
V18N1246 10/03/2017 0007482983 551600 57.40
V18N1410 10/10/2017 0007487625 551600 24.40
V18N1944 11/07/2017 0007511796 551600 53.00
V18N2503 12/05/2017 0007532675 551600 53.48
V18N3364 01/09/2018 0007556131 551600 40.08
V18N4158 02/13/2018 0007584811 551600 51.28
V18N4659 03/06/2018 0007608906 551600 36.60
V18N5591 04/10/2018 0007649049 551600 40.36
V18N6236 05/08/2018 0007684604 551600 61.68
V18N6841 06/05/2018 0007716853 551600 44.28
V18N7577 06/19/2018 0007735324 551600 105.24
Total State Aid 567.80 0.00
Federal Aid
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1246 10/03/2017 0007482983 550600 1,405.15
V18N1410 10/10/2017 0007487625 550600 606.54
Total Account by Grant Year 2,011.69 0.00
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N1944 11/07/2017 0007511796 550600 1,342.01
V18N2503 12/05/2017 0007532675 550600 1,347.13
V18N3364 01/09/2018 0007556131 550600 1,020.02
V18N4158 02/13/2018 0007584811 550600 1,311.38
V18N4659 03/06/2018 0007608906 550600 908.19
V18N5591 04/10/2018 0007649049 550600 1,049.53
V18N6236 05/08/2018 0007684604 550600 1,563.22
V18N6841 06/05/2018 0007716853 550600 1,071.99
Total Account by Grant Year 9,613.47 0.00
Total Account 11,625.16 0.00
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1246 10/03/2017 0007482983 550600 333.64
V18N1410 10/10/2017 0007487625 550600 141.83
Total Account by Grant Year 475.47 0.00
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N1944 11/07/2017 0007511796 550600 308.06
V18N2503 12/05/2017 0007532675 550600 310.85
V18N3364 01/09/2018 0007556131 550600 232.97
V18N4158 02/13/2018 0007584811 550600 298.07
V18N4659 03/06/2018 0007608906 550600 212.74
V18N5591 04/10/2018 0007649049 550600 234.59
V18N6236 05/08/2018 0007684604 550600 358.52
V18N6841 06/05/2018 0007716853 550600 257.38
Total Account by Grant Year 2,213.18 0.00
Total Account 2,688.65 0.00
Total Federal Aid 14,313.81 0.00
Total Aid 14,881.61 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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