Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0162 NATIVITY PARISH SCHOOL 0000055967
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1977 10/23/2018 2004636553 551600 153.04 V19N3644 01/08/2019 2004715339 551600 110.04 V19N4272 02/05/2019 2004742971 551600 96.56 V19N4710 02/19/2019 2004755708 551600 162.40 V19N6128 04/16/2019 2004814905 551600 153.96 V19N6729 05/14/2019 2004846300 551600 111.60 V19N7129 06/04/2019 2004869146 551600 67.44 V19N8016 06/18/2019 2004891821 551600 199.52 Total State Aid 1,054.56 0.00Federal Aid
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1977 10/23/2018 2004636553 550600 1,535.22 Total Account by Grant Year 1,535.22 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N3644 01/08/2019 2004715339 550600 1,106.27 V19N4272 02/05/2019 2004742971 550600 958.18 V19N4710 02/19/2019 2004755708 550600 1,621.80 V19N6128 04/16/2019 2004814905 550600 1,507.33 V19N6729 05/14/2019 2004846300 550600 1,092.10 V19N7129 06/04/2019 2004869146 550600 649.82 Total Account by Grant Year 6,935.50 0.00 Total Account 8,470.72 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1977 10/23/2018 2004636553 550600 899.12 Total Account by Grant Year 899.12 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N3644 01/08/2019 2004715339 550600 646.49 V19N4272 02/05/2019 2004742971 550600 567.29 V19N4710 02/19/2019 2004755708 550600 954.11 V19N6128 04/16/2019 2004814905 550600 904.52 V19N6729 05/14/2019 2004846300 550600 655.65 V19N7129 06/04/2019 2004869146 550600 396.21 Total Account by Grant Year 4,124.27 0.00 Total Account 5,023.39 0.00 Total Federal Aid 13,494.11 0.00 Total Aid 14,548.67 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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