Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018
X0945 HOLY SPIRIT CATHOLIC (OVER PK) 0000052971
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 2018 Food Service Aid
V18N1236 09/26/2017 2004181915 551600 50.44
V18N1314 10/03/2017 2004190155 551600 104.48
V18N2109 11/07/2017 2004230105 551600 114.60
V18N2947 12/12/2017 2004269382 551600 117.88
V18N3562 01/09/2018 2004298537 551600 85.84
V18N4415 02/13/2018 2004340858 551600 84.76
V18N5356 03/27/2018 2004393869 551600 92.04
V18N5765 04/10/2018 2004410705 551600 105.56
V18N6394 05/08/2018 2004446177 551600 127.20
V18N7348 06/12/2018 2004489890 551600 83.20
V18N7910 06/19/2018 2004499784 551600 219.79
Total State Aid 1,185.79 0.00
Special Revenue State Aid
2230-2010 S397 2018 Effective Schools Conference Fee Fund
V1803420 01/04/2018 2004293735 462110 220.00
Total Special Revenue State Aid 220.00 0.00
Federal Aid
3230-3020 R684 2015 Team Nutrition Training-Comp. (FY15)FOOD CFDA 10.574
V1800764 08/16/2017 2004133704 559900 185.00
Total Fund Budget Unit 185.00 0.00
3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555
F18N1236 09/27/2017 N/A 550600 -158.24
Total Account by Grant Year -158.24 0.00
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
F18N1236 09/27/2017 N/A 550600 158.24
V18N1236 09/26/2017 2004181915 550600 825.89
V18N1314 10/03/2017 2004190155 550600 1,713.08
Total Account by Grant Year 2,697.21 0.00
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V18N2109 11/07/2017 2004230105 550600 1,933.41
V18N2947 12/12/2017 2004269382 550600 1,833.23
V18N3562 01/09/2018 2004298537 550600 1,334.74
V18N4415 02/13/2018 2004340858 550600 1,235.31
V18N5356 03/27/2018 2004393869 550600 1,345.77
V18N5765 04/10/2018 2004410705 550600 1,590.27
V18N6394 05/08/2018 2004446177 550600 1,982.20
V18N7348 06/12/2018 2004489890 550600 1,262.56
Total Account by Grant Year 12,517.49 0.00
Total Account 15,056.46 0.00
3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
V18N1236 09/26/2017 2004181915 550600 293.18
V18N1314 10/03/2017 2004190155 550600 607.29
Total Account by Grant Year 900.47 0.00
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V18N2109 11/07/2017 2004230105 550600 666.11
V18N2947 12/12/2017 2004269382 550600 685.18
V18N3562 01/09/2018 2004298537 550600 498.95
V18N4415 02/13/2018 2004340858 550600 492.67
V18N5356 03/27/2018 2004393869 550600 534.98
V18N5765 04/10/2018 2004410705 550600 613.57
V18N6394 05/08/2018 2004446177 550600 739.35
V18N7348 06/12/2018 2004489890 550600 483.60
Total Account by Grant Year 4,714.41 0.00
Total Account 5,614.88 0.00
Total Fund Budget Unit 20,671.34 0.00
Total Federal Aid 20,856.34 0.00
Total Aid 22,262.13 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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