Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0725 ST MARY - GARDEN CITY 0000048190
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1406 10/02/2018 0007866231 551600 65.04 V19N2398 11/13/2018 0007903282 551600 55.36 V19N3043 12/11/2018 0007927713 551600 47.24 V19N3631 01/08/2019 0007952316 551600 38.40 V19N4256 02/05/2019 0007977910 551600 47.16 V19N5230 03/12/2019 0008009833 551600 39.88 V19N5653 04/02/2019 0008030599 551600 43.08 V19N6425 05/07/2019 0008064863 551600 53.12 V19N7407 06/11/2019 0008097727 551600 24.56 V19N7988 06/18/2019 0008106222 551600 96.57 Total State Aid 510.41 0.00Federal Aid
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1406 10/02/2018 0007866231 550600 3,436.02 V19N1878 10/16/2018 0007877322 550600 108.40 Total Account by Grant Year 3,544.42 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2398 11/13/2018 0007903282 550600 2,982.48 V19N3043 12/11/2018 0007927713 550600 2,570.37 V19N3631 01/08/2019 0007952316 550600 2,011.00 V19N4256 02/05/2019 0007977910 550600 2,635.63 V19N5230 03/12/2019 0008009833 550600 2,208.89 V19N5653 04/02/2019 0008030599 550600 2,334.49 V19N6425 05/07/2019 0008064863 550600 2,879.36 V19N7407 06/11/2019 0008097727 550600 1,275.58 Total Account by Grant Year 18,897.80 0.00 Total Account 22,442.22 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1406 10/02/2018 0007866231 550600 382.12 Total Account by Grant Year 382.12 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2398 11/13/2018 0007903282 550600 325.24 V19N3043 12/11/2018 0007927713 550600 277.54 V19N3631 01/08/2019 0007952316 550600 225.60 V19N4256 02/05/2019 0007977910 550600 277.07 V19N5230 03/12/2019 0008009833 550600 234.30 V19N5653 04/02/2019 0008030599 550600 253.10 V19N6425 05/07/2019 0008064863 550600 312.08 V19N7407 06/11/2019 0008097727 550600 144.29 Total Account by Grant Year 2,049.22 0.00 Total Account 2,431.34 0.00 Total Federal Aid 24,873.56 0.00 Total Aid 25,383.97 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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