Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0729 ST XAVIER SCHOOL 0000046639
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1236 09/25/2018 0007857478 551600 39.48 V19N1800 10/16/2018 0007877249 551600 55.08 V19N2189 11/13/2018 0007903082 551600 65.12 V19N2849 12/11/2018 0007927528 551600 59.24 V19N4430 02/12/2019 0007983084 551600 108.08 V19N5515 03/26/2019 0008021224 551600 50.36 V19N5776 04/09/2019 0008036656 551600 47.28 V19N6651 05/14/2019 0008070980 551600 61.28 V19N7274 06/11/2019 0008097597 551600 47.48 V19N7712 06/18/2019 0008105959 551600 124.46 Total State Aid 657.86 0.00Federal Aid
3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1236 09/25/2018 0007857478 550600 74.11 Total Fund Budget Unit 74.11 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1236 09/25/2018 0007857478 550600 1,694.39 V19N1800 10/16/2018 0007877249 550600 2,618.29 Total Account by Grant Year 4,312.68 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2189 11/13/2018 0007903082 550600 2,886.36 V19N2849 12/11/2018 0007927528 550600 2,527.97 V19N4430 02/12/2019 0007983084 550600 4,528.94 V19N5515 03/26/2019 0008021224 550600 2,019.03 V19N5776 04/09/2019 0008036656 550600 1,884.14 V19N6651 05/14/2019 0008070980 550600 2,538.24 V19N7274 06/11/2019 0008097597 550600 1,918.19 Total Account by Grant Year 18,302.87 0.00 Total Account 22,615.55 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1236 09/25/2018 0007857478 550600 231.95 V19N1800 10/16/2018 0007877249 550600 323.60 Total Account by Grant Year 555.55 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2189 11/13/2018 0007903082 550600 382.58 V19N2849 12/11/2018 0007927528 550600 348.04 V19N4430 02/12/2019 0007983084 550600 634.98 V19N5515 03/26/2019 0008021224 550600 295.87 V19N5776 04/09/2019 0008036656 550600 277.77 V19N6651 05/14/2019 0008070980 550600 360.02 V19N7274 06/11/2019 0008097597 550600 278.95 Total Account by Grant Year 2,578.21 0.00 Total Account 3,133.76 0.00 Total Fund Budget Unit 25,749.31 0.00 Total Federal Aid 25,823.42 0.00 Total Aid 26,481.28 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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