Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
X0627 ST ROSE PHILIPPINE DUCHESNE SCHOOL 0000046885
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2019 Food Service Aid
     V19N1237 09/25/2018 0007857479  551600              30.56                
     V19N1804 10/16/2018 0007877252  551600              53.36                
     V19N2205 11/13/2018 0007903095  551600              54.08                
     V19N3493 01/08/2019 0007952185  551600              87.92                
     V19N4852 03/05/2019 0008004124  551600              44.76                
     V19N5589 04/02/2019 0008030541  551600              35.52                
     V19N5782 04/09/2019 0008036662  551600              45.64                
     V19N7019 06/04/2019 0008091064  551600              60.80                
     V19N7728 06/18/2019 0008105972  551600             104.85                
     V19N7728 06/18/2019 0008105972  551600              36.72                
                            Total State Aid             554.21            0.00
 
Federal Aid
 
3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
     V19N1237 09/25/2018 0007857479  550600             243.18                
     V19N1804 10/16/2018 0007877252  550600             495.58                
                Total Account by Grant Year             738.76            0.00
 
3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
     V19N2205 11/13/2018 0007903095  550600             722.29                
     V19N3493 01/08/2019 0007952185  550600           1,252.10                
     V19N4852 03/05/2019 0008004124  550600             664.43                
     V19N5589 04/02/2019 0008030541  550600             505.93                
     V19N5782 04/09/2019 0008036662  550600             676.68                
     V19N7019 06/04/2019 0008091064  550600             817.54                
     V19N7728 06/18/2019 0008105972  550600             540.23                
                Total Account by Grant Year           5,179.20            0.00
                     Total Fund Budget Unit           5,917.96            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V19N1237 09/25/2018 0007857479  550600           1,058.28                
     V19N1804 10/16/2018 0007877252  550600           1,998.18                
                Total Account by Grant Year           3,056.46            0.00
 
3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
     V19N2205 11/13/2018 0007903095  550600           1,976.84                
     V19N3493 01/08/2019 0007952185  550600           3,199.66                
     V19N4852 03/05/2019 0008004124  550600           1,781.83                
     V19N5589 04/02/2019 0008030541  550600           1,361.36                
     V19N5782 04/09/2019 0008036662  550600           1,741.37                
     V19N7019 06/04/2019 0008091064  550600           2,312.40                
     V19N7728 06/18/2019 0008105972  550600           1,370.26                
                Total Account by Grant Year          13,743.72            0.00
                              Total Account          16,800.18            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V19N1237 09/25/2018 0007857479  550600             179.54                
     V19N1804 10/16/2018 0007877252  550600             313.49                
                Total Account by Grant Year             493.03            0.00
 
3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
     V19N2205 11/13/2018 0007903095  550600             317.72                
     V19N3493 01/08/2019 0007952185  550600             516.54                
     V19N4852 03/05/2019 0008004124  550600             262.97                
     V19N5589 04/02/2019 0008030541  550600             208.68                
     V19N5782 04/09/2019 0008036662  550600             268.14                
     V19N7019 06/04/2019 0008091064  550600             357.20                
     V19N7728 06/18/2019 0008105972  550600             215.73                
                Total Account by Grant Year           2,146.98            0.00
                              Total Account           2,640.01            0.00
                     Total Fund Budget Unit          19,440.19            0.00
                          Total Federal Aid          25,358.15            0.00
                                  Total Aid          25,912.36            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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