Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0723 THOMAS MORE PREP SCHOOL - HAYS 0000053546
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N2672 12/04/2018 2004681409 551600 521.00 V19N3062 12/11/2018 2004687453 551600 154.52 V19N3641 01/08/2019 2004715378 551600 119.68 V19N4532 02/12/2019 2004748856 551600 171.24 V19N5238 03/12/2019 2004778211 551600 159.88 V19N5915 04/09/2019 2004808001 551600 134.12 V19N6440 05/07/2019 2004838923 551600 166.96 V19N7417 06/11/2019 2004880156 551600 86.36 V19N8012 06/18/2019 2004891862 551600 353.22 Total State Aid 1,866.98 0.00Federal Aid
3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2672 12/04/2018 2004681409 550600 289.62 V19N3062 12/11/2018 2004687453 550600 84.75 V19N3641 01/08/2019 2004715378 550600 53.01 V19N4532 02/12/2019 2004748856 550600 90.34 V19N5238 03/12/2019 2004778211 550600 74.88 V19N5915 04/09/2019 2004808001 550600 72.39 V19N6440 05/07/2019 2004838923 550600 74.47 V19N7417 06/11/2019 2004880156 550600 29.40 Total Fund Budget Unit 768.86 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2672 12/04/2018 2004681409 550600 9,710.05 V19N3062 12/11/2018 2004687453 550600 2,802.11 V19N3641 01/08/2019 2004715378 550600 2,092.44 V19N4532 02/12/2019 2004748856 550600 3,118.97 V19N5238 03/12/2019 2004778211 550600 2,889.89 V19N5915 04/09/2019 2004808001 550600 2,486.61 V19N6440 05/07/2019 2004838923 550600 3,150.58 V19N7417 06/11/2019 2004880156 550600 1,659.23 Total Account 27,909.88 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2672 12/04/2018 2004681409 550600 3,060.88 V19N3062 12/11/2018 2004687453 550600 907.81 V19N3641 01/08/2019 2004715378 550600 703.12 V19N4532 02/12/2019 2004748856 550600 1,006.04 V19N5238 03/12/2019 2004778211 550600 939.30 V19N5915 04/09/2019 2004808001 550600 787.96 V19N6440 05/07/2019 2004838923 550600 980.89 V19N7417 06/11/2019 2004880156 550600 507.37 Total Account 8,893.37 0.00 Total Fund Budget Unit 36,803.25 0.00 Total Federal Aid 37,572.11 0.00 Total Aid 39,439.09 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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