Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0722 ST MARYS PARISH ELLIS 0000388113
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N3103 12/11/2018 2004687454 551600 144.40 V19N3963 01/15/2019 2004721846 551600 37.88 V19N4556 02/12/2019 2004748857 551600 44.28 V19N5558 03/26/2019 2004793581 551600 36.76 V19N6467 05/07/2019 2004838924 551600 82.04 V19N7449 06/11/2019 2004880157 551600 25.28 V19N8073 06/18/2019 2004891863 551600 86.49 Total State Aid 457.13 0.00Federal Aid
3230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1903136 12/03/2018 2004679565 559900 320.00 V1905481 03/20/2019 2004786054 526900 200.00 Total Fund Budget Unit 520.00 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N3103 12/11/2018 2004687454 550600 785.52 V19N3963 01/15/2019 2004721846 550600 181.42 V19N4556 02/12/2019 2004748857 550600 166.02 V19N5558 03/26/2019 2004793581 550600 116.54 V19N6467 05/07/2019 2004838924 550600 274.49 V19N7449 06/11/2019 2004880157 550600 113.41 Total Fund Budget Unit 1,637.40 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N3103 12/11/2018 2004687454 550600 3,373.90 V19N3963 01/15/2019 2004721846 550600 966.79 V19N4556 02/12/2019 2004748857 550600 918.59 V19N5558 03/26/2019 2004793581 550600 766.23 V19N6467 05/07/2019 2004838924 550600 1,685.87 V19N7449 06/11/2019 2004880157 550600 529.04 Total Account 8,240.42 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N3103 12/11/2018 2004687454 550600 848.36 V19N3963 01/15/2019 2004721846 550600 222.55 V19N4556 02/12/2019 2004748857 550600 260.15 V19N5558 03/26/2019 2004793581 550600 215.97 V19N6467 05/07/2019 2004838924 550600 481.99 V19N7449 06/11/2019 2004880157 550600 148.52 Total Account 2,177.54 0.00 Total Fund Budget Unit 10,417.96 0.00 Total Federal Aid 12,575.36 0.00 Total Aid 13,032.49 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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