Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
X0771 ST FRANCIS OF ASSISI - WICHITA 0000047040
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2019 Food Service Aid
     V19N1136 09/18/2018 2004601015  551600             182.96                
     V19N1806 10/16/2018 2004629635  551600             288.56                
     V19N2211 11/13/2018 2004658269  551600             316.84                
     V19N3270 12/18/2018 2004696056  551600             249.36                
     V19N3857 01/15/2019 2004721840  551600             173.24                
     V19N5122 03/12/2019 2004778204  551600             596.68                
     V19N6075 04/16/2019 2004814923  551600             258.28                
     V19N6297 05/07/2019 2004838909  551600             310.80                
     V19N7736 06/18/2019 2004891847  551600             606.86                
     V19N7736 06/18/2019 2004891847  551600             224.00                
                            Total State Aid           3,207.58            0.00
 
Federal Aid
 
3230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
     V19N1136 09/18/2018 2004601015  550600              54.12                
     V19N1806 10/16/2018 2004629635  550600              77.70                
                Total Account by Grant Year             131.82            0.00
 
3230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
     V19N2211 11/13/2018 2004658269  550600              76.88                
     V19N3270 12/18/2018 2004696056  550600              61.71                
     V19N3857 01/15/2019 2004721840  550600              31.57                
     V19N5122 03/12/2019 2004778204  550600             110.09                
     V19N6075 04/16/2019 2004814923  550600              34.65                
     V19N6297 05/07/2019 2004838909  550600              54.12                
     V19N7736 06/18/2019 2004891847  550600              34.03                
                Total Account by Grant Year             403.05            0.00
                     Total Fund Budget Unit             534.87            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V19N1136 09/18/2018 2004601015  550600           4,696.98                
     V19N1806 10/16/2018 2004629635  550600           7,629.38                
                Total Account by Grant Year          12,326.36            0.00
 
3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
     V19N2211 11/13/2018 2004658269  550600           7,874.37                
     V19N3270 12/18/2018 2004696056  550600           6,106.78                
     V19N3857 01/15/2019 2004721840  550600           4,239.27                
     V19N5122 03/12/2019 2004778204  550600          14,673.49                
     V19N6075 04/16/2019 2004814923  550600           6,512.89                
     V19N6297 05/07/2019 2004838909  550600           7,842.30                
     V19N7736 06/18/2019 2004891847  550600           5,652.80                
                Total Account by Grant Year          52,901.90            0.00
                              Total Account          65,228.26            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V19N1136 09/18/2018 2004601015  550600           1,074.89                
     V19N1806 10/16/2018 2004629635  550600           1,695.29                
                Total Account by Grant Year           2,770.18            0.00
 
3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
     V19N2211 11/13/2018 2004658269  550600           1,861.44                
     V19N3270 12/18/2018 2004696056  550600           1,464.99                
     V19N3857 01/15/2019 2004721840  550600           1,017.79                
     V19N5122 03/12/2019 2004778204  550600           3,505.50                
     V19N6075 04/16/2019 2004814923  550600           1,517.40                
     V19N6297 05/07/2019 2004838909  550600           1,825.95                
     V19N7736 06/18/2019 2004891847  550600           1,316.00                
                Total Account by Grant Year          12,509.07            0.00
                              Total Account          15,279.25            0.00
                     Total Fund Budget Unit          80,507.51            0.00
                          Total Federal Aid          81,042.38            0.00
                                  Total Aid          84,249.96            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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