Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
X0752 STS PETER & PAUL SENECA 0000046635
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2019 Food Service Aid
     V19N1514 10/09/2018 0007871313  551600              94.88                
     V19N1948 10/23/2018 0007883386  551600             142.60                
     V19N2186 11/13/2018 0007903079  551600             153.28                
     V19N3484 01/08/2019 0007952177  551600             244.96                
     V19N4645 02/19/2019 0007988970  551600             125.32                
     V19N5116 03/12/2019 0008009721  551600             131.92                
     V19N5773 04/09/2019 0008036653  551600             122.60                
     V19N6649 05/14/2019 0008070978  551600             156.28                
     V19N7011 06/04/2019 0008091056  551600             113.44                
     V19N7709 06/18/2019 0008105956  551600             299.91                
                            Total State Aid           1,585.19            0.00
 
Federal Aid
 
3230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
     V19N1514 10/09/2018 0007871313  550600              30.14                
     V19N1948 10/23/2018 0007883386  550600              60.89                
                Total Account by Grant Year              91.03            0.00
 
3230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
     V19N2186 11/13/2018 0007903079  550600              65.19                
     V19N3484 01/08/2019 0007952177  550600              98.00                
     V19N4645 02/19/2019 0007988970  550600              63.76                
     V19N5116 03/12/2019 0008009721  550600              60.48                
     V19N5773 04/09/2019 0008036653  550600              60.89                
     V19N6649 05/14/2019 0008070978  550600              70.11                
     V19N7011 06/04/2019 0008091056  550600              47.56                
                Total Account by Grant Year             465.99            0.00
                     Total Fund Budget Unit             557.02            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V19N1514 10/09/2018 0007871313  550600           1,461.64                
     V19N1948 10/23/2018 0007883386  550600           2,148.05                
                Total Account by Grant Year           3,609.69            0.00
 
3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
     V19N2186 11/13/2018 0007903079  550600           2,312.44                
     V19N3484 01/08/2019 0007952177  550600           3,681.88                
     V19N4645 02/19/2019 0007988970  550600           1,916.21                
     V19N5116 03/12/2019 0008009721  550600           2,084.66                
     V19N5773 04/09/2019 0008036653  550600           1,936.05                
     V19N6649 05/14/2019 0008070978  550600           2,490.79                
     V19N7011 06/04/2019 0008091056  550600           1,781.32                
                Total Account by Grant Year          16,203.35            0.00
                              Total Account          19,813.04            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V19N1514 10/09/2018 0007871313  550600             557.42                
     V19N1948 10/23/2018 0007883386  550600             837.78                
                Total Account by Grant Year           1,395.20            0.00
 
3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
     V19N2186 11/13/2018 0007903079  550600             900.52                
     V19N3484 01/08/2019 0007952177  550600           1,439.14                
     V19N4645 02/19/2019 0007988970  550600             736.26                
     V19N5116 03/12/2019 0008009721  550600             775.03                
     V19N5773 04/09/2019 0008036653  550600             720.28                
     V19N6649 05/14/2019 0008070978  550600             918.15                
     V19N7011 06/04/2019 0008091056  550600             666.46                
                Total Account by Grant Year           6,155.84            0.00
                              Total Account           7,551.04            0.00
                     Total Fund Budget Unit          27,364.08            0.00
                          Total Federal Aid          27,921.10            0.00
                                  Total Aid          29,506.29            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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