Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0777 MAGDALEN CATHOLIC SCHOOL 0000046493
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N0941 09/19/2017 2004171662  551600             120.24                
     V18N2514 12/05/2017 2004263066  551600             444.48                
     V18N3776 01/16/2018 2004305882  551600             323.76                
     V18N4174 02/13/2018 2004340891  551600             221.64                
     V18N5444 04/03/2018 2004402498  551600             181.88                
     V18N5601 04/10/2018 2004410725  551600             181.52                
     V18N6591 05/22/2018 2004462324  551600             251.00                
     V18N7233 06/12/2018 2004489909  551600             177.32                
     V18N7598 06/19/2018 2004499808  551600             432.71                
                            Total State Aid           2,334.55            0.00
 
Federal Aid
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V18N0941 09/19/2017 2004171662  550600           1,888.30                
                Total Account by Grant Year           1,888.30            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N2514 12/05/2017 2004263066  550600           6,862.20                
     V18N3776 01/16/2018 2004305882  550600           4,968.78                
     V18N4174 02/13/2018 2004340891  550600           3,431.09                
     V18N5444 04/03/2018 2004402498  550600           2,807.63                
     V18N5601 04/10/2018 2004410725  550600           2,796.46                
     V18N6591 05/22/2018 2004462324  550600           3,916.15                
     V18N7233 06/12/2018 2004489909  550600           2,793.29                
                Total Account by Grant Year          27,575.60            0.00
                              Total Account          29,463.90            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V18N0941 09/19/2017 2004171662  550600             698.90                
                Total Account by Grant Year             698.90            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N2514 12/05/2017 2004263066  550600           2,583.54                
     V18N3776 01/16/2018 2004305882  550600           1,881.86                
     V18N4174 02/13/2018 2004340891  550600           1,288.28                
     V18N5444 04/03/2018 2004402498  550600           1,057.18                
     V18N5601 04/10/2018 2004410725  550600           1,055.09                
     V18N6591 05/22/2018 2004462324  550600           1,458.94                
     V18N7233 06/12/2018 2004489909  550600           1,030.67                
                Total Account by Grant Year          10,355.56            0.00
                              Total Account          11,054.46            0.00
                     Total Fund Budget Unit          40,518.36            0.00
                          Total Federal Aid          40,518.36            0.00
                                  Total Aid          42,852.91            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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