Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
X0626 JOHN PAUL II CATHOLIC SCHOOL 0000006875
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 2019 Food Service Aid
V19N0955 09/12/2018 0007846965 551600 33.36
V19N1331 10/02/2018 0007866169 551600 58.96
V19N2166 11/13/2018 0007903067 551600 64.16
V19N2826 12/11/2018 0007927514 551600 59.84
V19N3463 01/08/2019 0007952166 551600 39.28
V19N4152 02/05/2019 0007977818 551600 63.04
V19N4832 03/05/2019 0008004111 551600 45.80
V19N5575 04/02/2019 0008030533 551600 50.60
V19N6266 05/07/2019 0008064720 551600 60.72
V19N7256 06/11/2019 0008097588 551600 38.52
V19N7680 06/18/2019 0008105941 551600 120.00
Total State Aid 634.28 0.00
Federal Aid
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0955 09/12/2018 0007846965 550600 775.78
V19N1331 10/02/2018 0007866169 550600 1,322.58
Total Account by Grant Year 2,098.36 0.00
3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2166 11/13/2018 0007903067 550600 1,200.88
V19N2826 12/11/2018 0007927514 550600 1,088.52
V19N3463 01/08/2019 0007952166 550600 724.14
V19N4152 02/05/2019 0007977818 550600 1,299.52
V19N4832 03/05/2019 0008004111 550600 935.45
V19N5575 04/02/2019 0008030533 550600 1,037.25
V19N6266 05/07/2019 0008064720 550600 1,225.86
V19N7256 06/11/2019 0008097588 550600 828.11
Total Account by Grant Year 8,339.73 0.00
Total Account 10,438.09 0.00
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0955 09/12/2018 0007846965 550600 195.99
V19N1331 10/02/2018 0007866169 550600 346.39
Total Account by Grant Year 542.38 0.00
3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2166 11/13/2018 0007903067 550600 376.94
V19N2826 12/11/2018 0007927514 550600 351.56
V19N3463 01/08/2019 0007952166 550600 230.77
V19N4152 02/05/2019 0007977818 550600 370.36
V19N4832 03/05/2019 0008004111 550600 269.08
V19N5575 04/02/2019 0008030533 550600 297.28
V19N6266 05/07/2019 0008064720 550600 356.73
V19N7256 06/11/2019 0008097588 550600 226.31
Total Account by Grant Year 2,479.03 0.00
Total Account 3,021.41 0.00
Total Federal Aid 13,459.50 0.00
Total Aid 14,093.78 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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