Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0772 ST JOSEPH SCHOOL 0000046415
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N0960 09/12/2018 0007846969 551600 37.28 V19N1509 10/09/2018 0007871312 551600 64.40 V19N2177 11/13/2018 0007903075 551600 69.92 V19N2838 12/11/2018 0007927523 551600 56.76 V19N3476 01/08/2019 0007952174 551600 40.48 V19N4158 02/05/2019 0007977823 551600 64.96 V19N5110 03/12/2019 0008009720 551600 63.16 V19N5766 04/09/2019 0008036651 551600 48.92 V19N6274 05/07/2019 0008064726 551600 65.28 V19N7006 06/04/2019 0008091054 551600 50.32 V19N7696 06/18/2019 0008105952 551600 131.02 Total State Aid 692.50 0.00Federal Aid
3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0960 09/12/2018 0007846969 550600 589.54 V19N1509 10/09/2018 0007871312 550600 999.31 Total Account by Grant Year 1,588.85 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2177 11/13/2018 0007903075 550600 1,212.30 V19N2838 12/11/2018 0007927523 550600 973.91 V19N3476 01/08/2019 0007952174 550600 791.55 V19N4158 02/05/2019 0007977823 550600 1,126.91 V19N5110 03/12/2019 0008009720 550600 1,035.59 V19N5766 04/09/2019 0008036651 550600 818.91 V19N6274 05/07/2019 0008064726 550600 1,236.02 V19N7006 06/04/2019 0008091054 550600 1,050.74 Total Account by Grant Year 8,245.93 0.00 Total Fund Budget Unit 9,834.78 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0960 09/12/2018 0007846969 550600 2,188.88 V19N1509 10/09/2018 0007871312 550600 3,731.90 Total Account by Grant Year 5,920.78 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2177 11/13/2018 0007903075 550600 4,016.12 V19N2838 12/11/2018 0007927523 550600 3,201.41 V19N3476 01/08/2019 0007952174 550600 2,326.48 V19N4158 02/05/2019 0007977823 550600 3,620.56 V19N5110 03/12/2019 0008009720 550600 3,434.81 V19N5766 04/09/2019 0008036651 550600 2,663.97 V19N6274 05/07/2019 0008064726 550600 3,534.28 V19N7006 06/04/2019 0008091054 550600 2,888.62 Total Account by Grant Year 25,686.25 0.00 Total Account 31,607.03 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0960 09/12/2018 0007846969 550600 219.02 V19N1509 10/09/2018 0007871312 550600 378.35 Total Account by Grant Year 597.37 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2177 11/13/2018 0007903075 550600 410.78 V19N2838 12/11/2018 0007927523 550600 333.47 V19N3476 01/08/2019 0007952174 550600 237.82 V19N4158 02/05/2019 0007977823 550600 381.64 V19N5110 03/12/2019 0008009720 550600 371.07 V19N5766 04/09/2019 0008036651 550600 287.41 V19N6274 05/07/2019 0008064726 550600 383.52 V19N7006 06/04/2019 0008091054 550600 295.63 Total Account by Grant Year 2,701.34 0.00 Total Account 3,298.71 0.00 Total Fund Budget Unit 34,905.74 0.00 Total Federal Aid 44,740.52 0.00 Total Aid 45,433.02 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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