Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
X0869 BLESSED SACRAMENT CATHOLIC SCHOOL 0000060627
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 2018 Food Service Aid
V18N1318 10/03/2017 0007483044 551600 46.88
V18N2115 11/07/2017 0007511945 551600 89.44
V18N2684 12/05/2017 0007532827 551600 85.32
V18N3864 01/16/2018 0007560600 551600 69.56
V18N4421 02/13/2018 0007585041 551600 53.72
V18N6396 05/08/2018 0007684746 551600 287.32
V18N7922 06/19/2018 0007735626 551600 143.85
Total State Aid 776.09 0.00
Federal Aid
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
V18N1318 10/03/2017 0007483044 550600 1,081.80
Total Account by Grant Year 1,081.80 0.00
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2115 11/07/2017 0007511945 550600 1,989.72
V18N2684 12/05/2017 0007532827 550600 1,687.41
V18N3864 01/16/2018 0007560600 550600 1,359.47
V18N4421 02/13/2018 0007585041 550600 1,147.79
V18N6396 05/08/2018 0007684746 550600 5,630.51
Total Account by Grant Year 11,814.90 0.00
Total Account 12,896.70 0.00
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1318 10/03/2017 0007483044 550600 272.49
Total Account by Grant Year 272.49 0.00
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2115 11/07/2017 0007511945 550600 519.87
V18N2684 12/05/2017 0007532827 550600 495.92
V18N3864 01/16/2018 0007560600 550600 404.32
V18N4421 02/13/2018 0007585041 550600 312.25
V18N6396 05/08/2018 0007684746 550600 1,602.42
Total Account by Grant Year 3,334.78 0.00
Total Account 3,607.27 0.00
Total Federal Aid 16,503.97 0.00
Total Aid 17,280.06 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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