Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2018
X0860 TIPTON CATHOLIC HIGH SCHOOL 0000046991
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2018 Food Service Aid
     V18N1421 10/10/2017 2004197678  551600              56.12                
     V18N1976 11/07/2017 2004230136  551600              43.72                
     V18N2535 12/05/2017 2004263074  551600              35.64                
     V18N3401 01/09/2018 2004298567  551600              28.76                
     V18N4202 02/13/2018 2004340905  551600              38.40                
     V18N4687 03/06/2018 2004366596  551600              36.64                
     V18N5622 04/10/2018 2004410735  551600              36.64                
     V18N6261 05/08/2018 2004446201  551600              28.12                
     V18N7247 06/12/2018 2004489918  551600              23.00                
     V18N7634 06/19/2018 2004499823  551600              74.41                
                            Total State Aid             401.45            0.00
 
Federal Aid
 
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
     V18N1421 10/10/2017 2004197678  550600           1,113.11                
                Total Account by Grant Year           1,113.11            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V18N1976 11/07/2017 2004230136  550600             851.41                
     V18N2535 12/05/2017 2004263074  550600             690.03                
     V18N3401 01/09/2018 2004298567  550600             547.31                
     V18N4202 02/13/2018 2004340905  550600             701.48                
     V18N4687 03/06/2018 2004366596  550600             663.04                
     V18N5622 04/10/2018 2004410735  550600             663.04                
     V18N6261 05/08/2018 2004446201  550600             493.75                
     V18N7247 06/12/2018 2004489918  550600             405.79                
                Total Account by Grant Year           5,015.85            0.00
                              Total Account           6,128.96            0.00
 
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
     V18N1421 10/10/2017 2004197678  550600             326.20                
                Total Account by Grant Year             326.20            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V18N1976 11/07/2017 2004230136  550600             254.12                
     V18N2535 12/05/2017 2004263074  550600             207.16                
     V18N3401 01/09/2018 2004298567  550600             167.17                
     V18N4202 02/13/2018 2004340905  550600             223.20                
     V18N4687 03/06/2018 2004366596  550600             212.97                
     V18N5622 04/10/2018 2004410735  550600             212.97                
     V18N6261 05/08/2018 2004446201  550600             163.45                
     V18N7247 06/12/2018 2004489918  550600             133.69                
                Total Account by Grant Year           1,574.73            0.00
                              Total Account           1,900.93            0.00
                          Total Federal Aid           8,029.89            0.00
                                  Total Aid           8,431.34            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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