Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

X0710 ST JOSEPH ELLINWOOD 0000046672

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2019 Food Service Aid

V19N2190 11/13/2018 0007903083 551600 132.96 V19N3265 12/18/2018 0007934620 551600 43.92 V19N3486 01/08/2019 0007952179 551600 35.72 V19N4431 02/12/2019 0007983085 551600 58.12 V19N5118 03/12/2019 0008009723 551600 52.88 V19N5777 04/09/2019 0008036657 551600 40.20 V19N6283 05/07/2019 0008064731 551600 53.80 V19N7013 06/04/2019 0008091058 551600 25.12 V19N7713 06/18/2019 0008105960 551600 103.31 Total State Aid 546.03 0.00

Federal Aid

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2190 11/13/2018 0007903083 550600 2,775.84 V19N3265 12/18/2018 0007934620 550600 918.18 V19N3486 01/08/2019 0007952179 550600 738.03 V19N4431 02/12/2019 0007983085 550600 1,194.63 V19N5118 03/12/2019 0008009723 550600 1,084.42 V19N5777 04/09/2019 0008036657 550600 822.15 V19N6283 05/07/2019 0008064731 550600 1,100.95 V19N7013 06/04/2019 0008091058 550600 516.68 Total Account 9,150.88 0.00

3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555

V19N2190 11/13/2018 0007903083 550600 781.15 V19N3265 12/18/2018 0007934620 550600 258.03 V19N3486 01/08/2019 0007952179 550600 209.86 V19N4431 02/12/2019 0007983085 550600 341.46 V19N5118 03/12/2019 0008009723 550600 310.67 V19N5777 04/09/2019 0008036657 550600 236.18 V19N6283 05/07/2019 0008064731 550600 316.08 V19N7013 06/04/2019 0008091058 550600 147.58 Total Account 2,601.01 0.00 Total Federal Aid 11,751.89 0.00 Total Aid 12,297.92 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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