Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
X0006 CATHOLIC CHARITIES OF NORTHEAST 0000058450
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N0342 07/24/2018 0007764839 550600 21,860.46
V19N0707 08/21/2018 0007828163 550600 17,644.72
V19N3254 12/18/2018 0007934614 550600 2,368.34
Total Account 41,873.52 0.00
3230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N0342 07/24/2018 0007764839 550600 1,926.37
V19N0707 08/21/2018 0007828163 550600 1,567.53
V19N3254 12/18/2018 0007934614 550600 211.85
Total Account 3,705.75 0.00
Total Fund Budget Unit 45,579.27 0.00
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0309 07/17/2018 0007759894 550600 30.69
V19N0677 08/14/2018 0007784704 550600 29.38
V19N2029 10/25/2018 0007884987 550600 222.32
Total Account by Grant Year 282.39 0.00
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N3411 12/21/2018 0007938681 550600 298.70
V19N4005 01/15/2019 0007957923 550600 105.76
V19N5495 03/26/2019 0008021204 550600 199.05
V19N7215 06/04/2019 0008091243 550600 329.95
Total Account by Grant Year 933.46 0.00
Total Account 1,215.85 0.00
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0309 07/17/2018 0007759894 550600 790.95
V19N0677 08/14/2018 0007784704 550600 748.68
V19N2029 10/25/2018 0007884987 550600 3,848.28
Total Account by Grant Year 5,387.91 0.00
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N3411 12/21/2018 0007938681 550600 4,856.35
V19N4005 01/15/2019 0007957923 550600 1,790.66
V19N5495 03/26/2019 0008021204 550600 3,300.16
V19N7215 06/04/2019 0008091243 550600 5,239.21
Total Account by Grant Year 15,186.38 0.00
Total Account 20,574.29 0.00
Total Fund Budget Unit 21,790.14 0.00
Total Federal Aid 67,369.41 0.00
Total Aid 67,369.41 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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