Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0601 SCHOOL OF THE RESURRECTION 0000053947
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1061 09/12/2018 2004595372 551600 58.28 V19N1638 10/09/2018 2004623287 551600 94.16 V19N2419 11/13/2018 2004658270 551600 110.76 V19N3064 12/11/2018 2004687440 551600 87.56 V19N3947 01/15/2019 2004721842 551600 67.00 V19N4970 03/05/2019 2004771705 551600 101.60 V19N5239 03/12/2019 2004778205 551600 78.40 V19N6127 04/16/2019 2004814925 551600 82.32 V19N6728 05/14/2019 2004846317 551600 101.00 V19N7420 06/11/2019 2004880143 551600 78.72 V19N8015 06/18/2019 2004891848 551600 200.63 Total State Aid 1,060.43 0.00Federal Aid
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1061 09/12/2018 2004595372 550600 1,566.49 V19N1638 10/09/2018 2004623287 550600 2,589.58 Total Account by Grant Year 4,156.07 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2419 11/13/2018 2004658270 550600 2,963.53 V19N3064 12/11/2018 2004687440 550600 2,295.73 V19N3947 01/15/2019 2004721842 550600 1,757.35 V19N4970 03/05/2019 2004771705 550600 2,641.80 V19N5239 03/12/2019 2004778205 550600 2,113.80 V19N6127 04/16/2019 2004814925 550600 2,145.86 V19N6728 05/14/2019 2004846317 550600 2,598.45 V19N7420 06/11/2019 2004880143 550600 2,041.96 Total Account by Grant Year 18,558.48 0.00 Total Account 22,714.55 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1061 09/12/2018 2004595372 550600 342.40 V19N1638 10/09/2018 2004623287 550600 553.19 Total Account by Grant Year 895.59 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2419 11/13/2018 2004658270 550600 650.72 V19N3064 12/11/2018 2004687440 550600 514.42 V19N3947 01/15/2019 2004721842 550600 393.63 V19N4970 03/05/2019 2004771705 550600 596.90 V19N5239 03/12/2019 2004778205 550600 460.60 V19N6127 04/16/2019 2004814925 550600 483.63 V19N6728 05/14/2019 2004846317 550600 593.38 V19N7420 06/11/2019 2004880143 550600 462.48 Total Account by Grant Year 4,155.76 0.00 Total Account 5,051.35 0.00 Total Fund Budget Unit 27,765.90 0.00 Total Federal Aid 27,765.90 0.00 Total Aid 28,826.33 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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