Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0765 CHRIST THE KING SCHOOL 0000046581
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N0964 09/12/2018 2004595369 551600 45.28 V19N1339 10/02/2018 2004616532 551600 74.56 V19N2185 11/13/2018 2004658268 551600 85.72 V19N2845 12/11/2018 2004687439 551600 66.16 V19N3481 01/08/2019 2004715365 551600 44.28 V19N4163 02/05/2019 2004742992 551600 80.40 V19N4841 03/05/2019 2004771704 551600 71.16 V19N5580 04/02/2019 2004801143 551600 59.92 V19N6280 05/07/2019 2004838908 551600 78.64 V19N7009 06/04/2019 2004869161 551600 56.80 V19N7706 06/18/2019 2004891845 551600 154.69 Total State Aid 817.61 0.00Federal Aid
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0964 09/12/2018 2004595369 550600 2,064.64 V19N1339 10/02/2018 2004616532 550600 3,429.48 Total Account by Grant Year 5,494.12 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2185 11/13/2018 2004658268 550600 3,685.71 V19N2845 12/11/2018 2004687439 550600 2,785.18 V19N3481 01/08/2019 2004715365 550600 1,882.99 V19N4163 02/05/2019 2004742992 550600 3,442.90 V19N4841 03/05/2019 2004771704 550600 3,089.63 V19N5580 04/02/2019 2004801143 550600 2,562.26 V19N6280 05/07/2019 2004838908 550600 3,335.22 V19N7009 06/04/2019 2004869161 550600 2,394.80 Total Account by Grant Year 23,178.69 0.00 Total Account 28,672.81 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0964 09/12/2018 2004595369 550600 266.02 V19N1339 10/02/2018 2004616532 550600 438.04 Total Account by Grant Year 704.06 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2185 11/13/2018 2004658268 550600 503.61 V19N2845 12/11/2018 2004687439 550600 388.69 V19N3481 01/08/2019 2004715365 550600 260.15 V19N4163 02/05/2019 2004742992 550600 472.35 V19N4841 03/05/2019 2004771704 550600 418.07 V19N5580 04/02/2019 2004801143 550600 352.03 V19N6280 05/07/2019 2004838908 550600 462.01 V19N7009 06/04/2019 2004869161 550600 333.70 Total Account by Grant Year 3,190.61 0.00 Total Account 3,894.67 0.00 Total Federal Aid 32,567.48 0.00 Total Aid 33,385.09 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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