Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0622 SAINT JOHN CATHOLIC SCHOOL 0000051782
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1059 09/12/2018 0007847056 551600 66.00 V19N1636 10/09/2018 0007871429 551600 126.44 V19N2413 11/13/2018 0007903292 551600 135.80 V19N3058 12/11/2018 0007927722 551600 119.52 V19N3945 01/15/2019 0007957878 551600 102.44 V19N4267 02/05/2019 0007977918 551600 113.52 V19N5236 03/12/2019 0008009836 551600 92.08 V19N5660 04/02/2019 0008030603 551600 115.04 V19N6436 05/07/2019 0008064870 551600 150.44 V19N7127 06/04/2019 0008091165 551600 100.72 V19N8007 06/18/2019 0008106233 551600 261.81 Total State Aid 1,383.81 0.00Federal Aid
3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
F19N1636 11/26/2018 N/A 550600 -45.12 Total Account by Grant Year -45.12 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
F19N1636 11/26/2018 N/A 550600 45.12 Total Account by Grant Year 45.12 0.00 Total Fund Budget Unit 0.00 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
F19N1636 10/10/2018 N/A 550600 -563.04 Total Account by Grant Year -563.04 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
F19N1636 10/10/2018 N/A 550600 563.04 V19N1059 09/12/2018 0007847056 550600 1,392.30 V19N1636 10/09/2018 0007871429 550600 2,677.77 Total Account by Grant Year 4,633.11 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2413 11/13/2018 0007903292 550600 2,658.35 V19N3058 12/11/2018 0007927722 550600 2,335.56 V19N3945 01/15/2019 0007957878 550600 1,937.77 V19N4267 02/05/2019 0007977918 550600 2,204.26 V19N5236 03/12/2019 0008009836 550600 1,937.14 V19N5660 04/02/2019 0008030603 550600 2,338.52 V19N6436 05/07/2019 0008064870 550600 3,065.57 V19N7127 06/04/2019 0008091165 550600 2,017.86 Total Account by Grant Year 18,495.03 0.00 Total Account 22,565.10 0.003530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555
F19N1636 10/10/2018 N/A 550600 -45.12 F19N1636 11/26/2018 N/A 550600 45.12 Total Account by Grant Year 0.00 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
F19N1636 10/10/2018 N/A 550600 45.12 F19N1636 11/26/2018 N/A 550600 -45.12 V19N1059 09/12/2018 0007847056 550600 387.75 V19N1636 10/09/2018 0007871429 550600 742.84 Total Account by Grant Year 1,130.59 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2413 11/13/2018 0007903292 550600 797.83 V19N3058 12/11/2018 0007927722 550600 702.18 V19N3945 01/15/2019 0007957878 550600 601.84 V19N4267 02/05/2019 0007977918 550600 666.93 V19N5236 03/12/2019 0008009836 550600 540.97 V19N5660 04/02/2019 0008030603 550600 675.86 V19N6436 05/07/2019 0008064870 550600 883.84 V19N7127 06/04/2019 0008091165 550600 591.73 Total Account by Grant Year 5,461.18 0.00 Total Account 6,591.77 0.00 Total Federal Aid 29,156.87 0.00 Total Aid 30,540.68 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
Back to the CPA State Funding Reports County