Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
X0600 CHRIST THE KING SCHOOL 0000057805
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2019 Food Service Aid
     V19N1413 10/02/2018 2004616515  551600              27.48                
     V19N1640 10/09/2018 2004623279  551600              75.32                
     V19N2674 12/04/2018 2004681391  551600              77.28                
     V19N3065 12/11/2018 2004687428  551600              64.40                
     V19N3645 01/08/2019 2004715350  551600              45.12                
     V19N4274 02/05/2019 2004742979  551600              76.72                
     V19N5240 03/12/2019 2004778194  551600              53.04                
     V19N5664 04/02/2019 2004801136  551600              65.52                
     V19N6443 05/07/2019 2004838897  551600              74.24                
     V19N7421 06/11/2019 2004880127  551600              56.76                
     V19N8018 06/18/2019 2004891830  551600             143.71                
                            Total State Aid             759.59            0.00
 
Federal Aid
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V19N1413 10/02/2018 2004616515  550600             489.39                
     V19N1640 10/09/2018 2004623279  550600           1,319.11                
                Total Account by Grant Year           1,808.50            0.00
 
3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
     V19N2674 12/04/2018 2004681391  550600           1,242.84                
     V19N3065 12/11/2018 2004687428  550600             998.70                
     V19N3645 01/08/2019 2004715350  550600             699.36                
     V19N4274 02/05/2019 2004742979  550600           1,208.46                
     V19N5240 03/12/2019 2004778194  550600             848.02                
     V19N5664 04/02/2019 2004801136  550600           1,037.66                
     V19N6443 05/07/2019 2004838897  550600           1,141.52                
     V19N7421 06/11/2019 2004880127  550600             905.23                
                Total Account by Grant Year           8,081.79            0.00
                              Total Account           9,890.29            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V19N1413 10/02/2018 2004616515  550600             161.45                
     V19N1640 10/09/2018 2004623279  550600             442.51                
                Total Account by Grant Year             603.96            0.00
 
3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
     V19N2674 12/04/2018 2004681391  550600             454.02                
     V19N3065 12/11/2018 2004687428  550600             378.35                
     V19N3645 01/08/2019 2004715350  550600             265.08                
     V19N4274 02/05/2019 2004742979  550600             450.73                
     V19N5240 03/12/2019 2004778194  550600             311.61                
     V19N5664 04/02/2019 2004801136  550600             384.93                
     V19N6443 05/07/2019 2004838897  550600             436.16                
     V19N7421 06/11/2019 2004880127  550600             333.47                
                Total Account by Grant Year           3,014.35            0.00
                              Total Account           3,618.31            0.00
                          Total Federal Aid          13,508.60            0.00
                                  Total Aid          14,268.19            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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