Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0718 ST ANDREW - ABILENE 0000046686
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N0966 09/12/2018 2004595376 551600 39.84 V19N1517 10/09/2018 2004623289 551600 61.64 V19N2192 11/13/2018 2004658274 551600 68.92 V19N2851 12/11/2018 2004687445 551600 59.16 V19N3487 01/08/2019 2004715371 551600 51.28 V19N4433 02/12/2019 2004748853 551600 65.48 V19N4844 03/05/2019 2004771711 551600 55.84 V19N5583 04/02/2019 2004801147 551600 48.00 V19N6284 05/07/2019 2004838916 551600 67.44 V19N7715 06/18/2019 2004891854 551600 47.96 V19N7715 06/18/2019 2004891854 551600 132.02 Total State Aid 697.58 0.00Federal Aid
3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0966 09/12/2018 2004595376 550600 113.17 V19N1517 10/09/2018 2004623289 550600 300.51 Total Account by Grant Year 413.68 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2192 11/13/2018 2004658274 550600 330.21 V19N2851 12/11/2018 2004687445 550600 247.10 V19N3487 01/08/2019 2004715371 550600 297.88 V19N4433 02/12/2019 2004748853 550600 387.51 V19N4844 03/05/2019 2004771711 550600 326.98 V19N5583 04/02/2019 2004801147 550600 268.34 V19N6284 05/07/2019 2004838916 550600 370.53 V19N7715 06/18/2019 2004891854 550600 226.54 Total Account by Grant Year 2,455.09 0.00 Total Fund Budget Unit 2,868.77 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0966 09/12/2018 2004595376 550600 834.52 V19N1517 10/09/2018 2004623289 550600 1,358.37 Total Account by Grant Year 2,192.89 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2192 11/13/2018 2004658274 550600 1,497.91 V19N2851 12/11/2018 2004687445 550600 1,284.63 V19N3487 01/08/2019 2004715371 550600 1,164.54 V19N4433 02/12/2019 2004748853 550600 1,504.09 V19N4844 03/05/2019 2004771711 550600 1,280.52 V19N5583 04/02/2019 2004801147 550600 1,096.80 V19N6284 05/07/2019 2004838916 550600 1,432.42 V19N7715 06/18/2019 2004891854 550600 664.86 Total Account by Grant Year 9,925.77 0.00 Total Account 12,118.66 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0966 09/12/2018 2004595376 550600 234.06 V19N1517 10/09/2018 2004623289 550600 362.14 Total Account by Grant Year 596.20 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2192 11/13/2018 2004658274 550600 404.91 V19N2851 12/11/2018 2004687445 550600 347.57 V19N3487 01/08/2019 2004715371 550600 301.27 V19N4433 02/12/2019 2004748853 550600 384.70 V19N4844 03/05/2019 2004771711 550600 328.06 V19N5583 04/02/2019 2004801147 550600 282.00 V19N6284 05/07/2019 2004838916 550600 396.21 V19N7715 06/18/2019 2004891854 550600 281.77 Total Account by Grant Year 2,726.49 0.00 Total Account 3,322.69 0.00 Total Fund Budget Unit 15,441.35 0.00 Total Federal Aid 18,310.12 0.00 Total Aid 19,007.70 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