Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0734 ST JOSEPH SHAWNEE 0000052065
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1060 09/12/2018 2004595354 551600 90.16 V19N1410 10/02/2018 2004616503 551600 168.04 V19N2414 11/13/2018 2004658247 551600 193.72 V19N3059 12/11/2018 2004687413 551600 162.20 V19N3639 01/08/2019 2004715336 551600 119.56 V19N4709 02/19/2019 2004755707 551600 156.08 V19N4966 03/05/2019 2004771686 551600 127.28 V19N5661 04/02/2019 2004801126 551600 141.16 V19N6437 05/07/2019 2004838885 551600 188.36 V19N7416 06/11/2019 2004880111 551600 150.28 V19N8009 06/18/2019 2004891818 551600 349.28 Total State Aid 1,846.12 0.00Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1906123 04/17/2019 2004815997 526900 150.00 Total Account 150.00 0.003230-3020 R755 2016 Team Nutrition Training-Comp. (FY16)FOOD CFDA 10.574
V1903950 01/02/2019 2004709827 559900 426.00 Total Account 426.00 0.00 Total Fund Budget Unit 576.00 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1060 09/12/2018 2004595354 550600 1,759.38 V19N1410 10/02/2018 2004616503 550600 3,161.37 Total Account by Grant Year 4,920.75 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2414 11/13/2018 2004658247 550600 3,373.11 V19N3059 12/11/2018 2004687413 550600 2,873.15 V19N3639 01/08/2019 2004715336 550600 1,989.13 V19N4709 02/19/2019 2004755707 550600 2,708.94 V19N4966 03/05/2019 2004771686 550600 2,185.54 V19N5661 04/02/2019 2004801126 550600 2,435.13 V19N6437 05/07/2019 2004838885 550600 3,244.33 V19N7416 06/11/2019 2004880111 550600 2,558.89 Total Account by Grant Year 21,368.22 0.00 Total Account 26,288.97 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1060 09/12/2018 2004595354 550600 529.69 V19N1410 10/02/2018 2004616503 550600 987.24 Total Account by Grant Year 1,516.93 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2414 11/13/2018 2004658247 550600 1,138.11 V19N3059 12/11/2018 2004687413 550600 952.93 V19N3639 01/08/2019 2004715336 550600 702.42 V19N4709 02/19/2019 2004755707 550600 916.97 V19N4966 03/05/2019 2004771686 550600 747.77 V19N5661 04/02/2019 2004801126 550600 829.32 V19N6437 05/07/2019 2004838885 550600 1,106.62 V19N7416 06/11/2019 2004880111 550600 882.90 Total Account by Grant Year 7,277.04 0.00 Total Account 8,793.97 0.00 Total Fund Budget Unit 35,082.94 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0214 07/10/2018 2004519710 550600 362.24 V19N0536 08/07/2018 2004548133 550600 353.91 V19N0903 09/11/2018 2004594336 550600 401.15 V19N1716 10/09/2018 2004623270 550600 353.91 Total Account by Grant Year 1,471.21 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2577 11/27/2018 2004670738 550600 448.15 V19N3202 12/11/2018 2004687414 550600 400.44 V19N3769 01/08/2019 2004715337 550600 356.50 V19N4609 02/12/2019 2004748828 550600 452.61 V19N5357 03/12/2019 2004778185 550600 387.99 V19N5719 04/02/2019 2004801127 550600 426.53 V19N6573 05/07/2019 2004838886 550600 468.59 V19N7510 06/11/2019 2004880112 550600 468.59 Total Account by Grant Year 3,409.40 0.00 Total Account 4,880.61 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0214 07/10/2018 2004519710 550600 830.96 V19N0536 08/07/2018 2004548133 550600 807.44 V19N0903 09/11/2018 2004594336 550600 902.50 V19N1716 10/09/2018 2004623270 550600 789.98 Total Account by Grant Year 3,330.88 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2577 11/27/2018 2004670738 550600 985.36 V19N3202 12/11/2018 2004687414 550600 871.93 V19N3769 01/08/2019 2004715337 550600 769.07 V19N4609 02/12/2019 2004748828 550600 986.23 V19N5357 03/12/2019 2004778185 550600 819.94 V19N5719 04/02/2019 2004801127 550600 910.68 V19N6573 05/07/2019 2004838886 550600 1,023.07 V19N7510 06/11/2019 2004880112 550600 1,024.33 Total Account by Grant Year 7,390.61 0.00 Total Account 10,721.49 0.00 Total Fund Budget Unit 15,602.10 0.00 Total Federal Aid 51,261.04 0.00 Total Aid 53,107.16 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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