Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0730 ST MARYS - NEWTON 0000046799
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1345 10/02/2018 0007866176 551600 57.68 V19N1520 10/09/2018 0007871318 551600 84.52 V19N2203 11/13/2018 0007903094 551600 118.88 V19N2859 12/11/2018 0007927537 551600 86.88 V19N3855 01/15/2019 0007957794 551600 65.76 V19N4851 03/05/2019 0008004123 551600 111.84 V19N7726 06/18/2019 0008105971 551600 122.64 Total State Aid 648.20 0.00Federal Aid
3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0358 07/24/2018 0007764848 550600 1,032.28 V19N1345 10/02/2018 0007866176 550600 637.66 V19N1520 10/09/2018 0007871318 550600 924.16 Total Account by Grant Year 2,594.10 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2203 11/13/2018 0007903094 550600 1,223.42 V19N2859 12/11/2018 0007927537 550600 757.86 V19N3855 01/15/2019 0007957794 550600 735.78 V19N4851 03/05/2019 0008004123 550600 1,165.92 Total Account by Grant Year 3,882.98 0.00 Total Fund Budget Unit 6,477.08 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0358 07/24/2018 0007764848 550600 3,767.78 V19N1345 10/02/2018 0007866176 550600 2,705.54 V19N1520 10/09/2018 0007871318 550600 3,864.21 Total Account by Grant Year 10,337.53 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2203 11/13/2018 0007903094 550600 5,156.04 V19N2859 12/11/2018 0007927537 550600 3,736.04 V19N3855 01/15/2019 0007957794 550600 2,907.88 V19N4851 03/05/2019 0008004123 550600 4,829.52 Total Account by Grant Year 16,629.48 0.00 Total Account 26,967.01 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0358 07/24/2018 0007764848 550600 491.51 V19N1345 10/02/2018 0007866176 550600 338.87 V19N1520 10/09/2018 0007871318 550600 496.56 Total Account by Grant Year 1,326.94 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2203 11/13/2018 0007903094 550600 698.42 V19N2859 12/11/2018 0007927537 550600 510.42 V19N3855 01/15/2019 0007957794 550600 386.34 V19N4851 03/05/2019 0008004123 550600 657.06 Total Account by Grant Year 2,252.24 0.00 Total Account 3,579.18 0.00 Total Fund Budget Unit 30,546.19 0.00 Total Federal Aid 37,023.27 0.00 Total Aid 37,671.47 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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