Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
X0850 CATHOLIC SCHOOL SYSTEM LEAVENWORTH 0000050855
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 2019 Food Service Aid
V19N1186 09/18/2018 0007851897 551600 33.24
V19N1880 10/16/2018 0007877323 551600 54.80
V19N2408 11/13/2018 0007903289 551600 63.64
V19N4262 02/05/2019 0007977914 551600 90.28
V19N4705 02/19/2019 0007989028 551600 50.40
V19N5233 03/12/2019 0008009835 551600 46.00
V19N5910 04/09/2019 0008036784 551600 44.52
V19N6864 05/21/2019 0008076648 551600 55.36
V19N7413 06/11/2019 0008097732 551600 41.60
V19N8000 06/18/2019 0008106229 551600 111.97
Total State Aid 591.81 0.00
Federal Aid
3230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N1186 09/18/2018 0007851897 550600 72.57
V19N1880 10/16/2018 0007877323 550600 141.04
Total Account by Grant Year 213.61 0.00
3230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2408 11/13/2018 0007903289 550600 150.68
V19N4262 02/05/2019 0007977914 550600 212.80
V19N4705 02/19/2019 0007989028 550600 106.19
V19N5233 03/12/2019 0008009835 550600 99.43
V19N5910 04/09/2019 0008036784 550600 102.71
V19N6864 05/21/2019 0008076648 550600 125.67
V19N7413 06/11/2019 0008097732 550600 85.49
Total Account by Grant Year 882.97 0.00
Total Fund Budget Unit 1,096.58 0.00
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1186 09/18/2018 0007851897 550600 1,059.07
V19N1880 10/16/2018 0007877323 550600 1,716.10
Total Account by Grant Year 2,775.17 0.00
3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2408 11/13/2018 0007903289 550600 1,893.87
V19N4262 02/05/2019 0007977914 550600 2,825.09
V19N4705 02/19/2019 0007989028 550600 1,584.00
V19N5233 03/12/2019 0008009835 550600 1,441.50
V19N5910 04/09/2019 0008036784 550600 1,416.81
V19N6864 05/21/2019 0008076648 550600 1,622.28
V19N7413 06/11/2019 0008097732 550600 1,225.40
Total Account by Grant Year 12,008.95 0.00
Total Account 14,784.12 0.00
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1186 09/18/2018 0007851897 550600 195.29
V19N1880 10/16/2018 0007877323 550600 321.95
Total Account by Grant Year 517.24 0.00
3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2408 11/13/2018 0007903289 550600 373.89
V19N4262 02/05/2019 0007977914 550600 530.40
V19N4705 02/19/2019 0007989028 550600 296.10
V19N5233 03/12/2019 0008009835 550600 270.25
V19N5910 04/09/2019 0008036784 550600 261.56
V19N6864 05/21/2019 0008076648 550600 325.24
V19N7413 06/11/2019 0008097732 550600 244.40
Total Account by Grant Year 2,301.84 0.00
Total Account 2,819.08 0.00
Total Fund Budget Unit 17,603.20 0.00
Total Federal Aid 18,699.78 0.00
Total Aid 19,291.59 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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