Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
P0347 ST MICHAELS DAY SCHOOL 0000051693
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
     V1906124 04/17/2019 0008043961  526900             150.00                
                              Total Account             150.00            0.00
 
3230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
     V1903951 01/02/2019 0007947636  559900             594.00                
                              Total Account             594.00            0.00
                     Total Fund Budget Unit             744.00            0.00
 
3531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
     V19N0052 07/03/2018 0007748735  550600             141.83                
     V19N0533 08/07/2018 0007778314  550600             156.75                
     V19N0900 09/11/2018 0007846300  550600             111.86                
     V19N1465 10/02/2018 0007866279  550600             245.58                
                Total Account by Grant Year             656.02            0.00
 
3531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
     V19N2106 11/06/2018 0007898561  550600             296.10                
     V19N2774 12/04/2018 0007922559  550600             224.66                
     V19N3766 01/08/2019 0007952431  550600             166.62                
     V19N4359 02/05/2019 0007978000  550600             213.15                
     V19N5051 03/05/2019 0008004299  550600             177.66                
     V19N5992 04/09/2019 0008036852  550600             196.70                
     V19N6570 05/07/2019 0008064987  550600             264.85                
     V19N7508 06/11/2019 0008097808  550600             214.79                
                Total Account by Grant Year           1,754.53            0.00
                              Total Account           2,410.55            0.00
 
3531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
     V19N0052 07/03/2018 0007748735  550600             279.18                
     V19N0533 08/07/2018 0007778314  550600             305.25                
     V19N0900 09/11/2018 0007846300  550600             216.52                
     V19N1465 10/02/2018 0007866279  550600             493.39                
                Total Account by Grant Year           1,294.34            0.00
 
3531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
     V19N2106 11/06/2018 0007898561  550600             595.64                
     V19N2774 12/04/2018 0007922559  550600             451.72                
     V19N3766 01/08/2019 0007952431  550600             316.83                
     V19N4359 02/05/2019 0007978000  550600             431.09                
     V19N5051 03/05/2019 0008004299  550600             358.12                
     V19N5992 04/09/2019 0008036852  550600             398.59                
     V19N6570 05/07/2019 0008064987  550600             534.41                
     V19N7508 06/11/2019 0008097808  550600             438.30                
                Total Account by Grant Year           3,524.70            0.00
                              Total Account           4,819.04            0.00
                     Total Fund Budget Unit           7,229.59            0.00
                          Total Federal Aid           7,973.59            0.00
                                  Total Aid           7,973.59            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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