Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0724 ST DOMINIC GARDEN CITY 0000047751
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1381 10/02/2018 0007866206 551600 20.52 V19N1581 10/09/2018 0007871378 551600 57.64 V19N2315 11/13/2018 0007903200 551600 71.00 V19N2973 12/11/2018 0007927645 551600 60.52 V19N3572 01/08/2019 0007952258 551600 47.40 V19N4493 02/12/2019 0007983145 551600 61.68 V19N4912 03/05/2019 0008004178 551600 49.36 V19N5622 04/02/2019 0008030569 551600 50.84 V19N6372 05/07/2019 0008064811 551600 63.28 V19N7085 06/04/2019 0008091126 551600 26.28 V19N7880 06/18/2019 0008106116 551600 118.66 Total State Aid 627.18 0.00Federal Aid
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1381 10/02/2018 0007866206 550600 500.21 V19N1581 10/09/2018 0007871378 550600 1,493.77 Total Account by Grant Year 1,993.98 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2315 11/13/2018 0007903200 550600 1,747.95 V19N2973 12/11/2018 0007927645 550600 1,455.81 V19N3572 01/08/2019 0007952258 550600 1,155.05 V19N4493 02/12/2019 0007983145 550600 1,522.54 V19N4912 03/05/2019 0008004178 550600 1,217.58 V19N5622 04/02/2019 0008030569 550600 1,279.07 V19N6372 05/07/2019 0008064811 550600 1,578.74 V19N7085 06/04/2019 0008091126 550600 618.69 Total Account by Grant Year 10,575.43 0.00 Total Account 12,569.41 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1381 10/02/2018 0007866206 550600 120.56 V19N1581 10/09/2018 0007871378 550600 338.64 Total Account by Grant Year 459.20 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2315 11/13/2018 0007903200 550600 417.13 V19N2973 12/11/2018 0007927645 550600 355.56 V19N3572 01/08/2019 0007952258 550600 278.48 V19N4493 02/12/2019 0007983145 550600 362.37 V19N4912 03/05/2019 0008004178 550600 289.99 V19N5622 04/02/2019 0008030569 550600 298.69 V19N6372 05/07/2019 0008064811 550600 371.77 V19N7085 06/04/2019 0008091126 550600 154.40 Total Account by Grant Year 2,528.39 0.00 Total Account 2,987.59 0.00 Total Federal Aid 15,557.00 0.00 Total Aid 16,184.18 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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