Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0773 ST MARGARET MARY - WICHITA 0000046703
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N0967 09/12/2018 0007846973 551600 64.00 V19N1341 10/02/2018 0007866173 551600 89.88 V19N2194 11/13/2018 0007903086 551600 113.52 V19N2852 12/11/2018 0007927530 551600 74.20 V19N3488 01/08/2019 0007952180 551600 54.28 V19N4165 02/05/2019 0007977826 551600 99.60 V19N4845 03/05/2019 0008004118 551600 85.60 V19N5584 04/02/2019 0008030537 551600 75.64 V19N6285 05/07/2019 0008064732 551600 98.40 V19N7015 06/04/2019 0008091060 551600 80.08 V19N7717 06/18/2019 0008105963 551600 194.89 Total State Aid 1,030.09 0.00Federal Aid
3230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N1756 10/16/2018 0007877209 550600 1,399.51 V19N2692 12/04/2018 0007922483 550600 120.00 Total Account by Grant Year 1,519.51 0.003230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582
V19N3108 12/11/2018 0007927762 550600 1,264.40 V19N3430 01/08/2019 0007952133 550600 696.25 V19N4720 02/19/2019 0007989038 550600 879.74 V19N5268 03/12/2019 0008009862 550600 1,132.93 V19N6937 05/28/2019 0008081767 550600 2,429.25 V19N7552 06/17/2019 0008103864 550600 937.50 Total Account by Grant Year 7,340.07 0.00 Total Account 8,859.58 0.003230-3020 R786 2017 Team Nutrition Training-Comp. (FY17)FOOD CFDA 10.574
V1903138 12/03/2018 0007921109 559900 625.00 Total Account 625.00 0.00 Total Fund Budget Unit 9,484.58 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0967 09/12/2018 0007846973 550600 958.92 V19N1341 10/02/2018 0007866173 550600 1,560.43 Total Account by Grant Year 2,519.35 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2194 11/13/2018 0007903086 550600 2,055.93 V19N2852 12/11/2018 0007927530 550600 1,401.91 V19N3488 01/08/2019 0007952180 550600 1,306.29 V19N4165 02/05/2019 0007977826 550600 2,238.05 V19N4845 03/05/2019 0008004118 550600 1,990.78 V19N5584 04/02/2019 0008030537 550600 1,818.46 V19N6285 05/07/2019 0008064732 550600 2,372.15 V19N7015 06/04/2019 0008091060 550600 2,035.08 Total Account by Grant Year 15,218.65 0.00 Total Fund Budget Unit 17,738.00 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0967 09/12/2018 0007846973 550600 4,689.60 V19N1341 10/02/2018 0007866173 550600 6,675.33 Total Account by Grant Year 11,364.93 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2194 11/13/2018 0007903086 550600 8,433.22 V19N2852 12/11/2018 0007927530 550600 5,550.45 V19N3488 01/08/2019 0007952180 550600 4,057.03 V19N4165 02/05/2019 0007977826 550600 7,443.70 V19N4845 03/05/2019 0008004118 550600 6,361.60 V19N5584 04/02/2019 0008030537 550600 5,638.29 V19N6285 05/07/2019 0008064732 550600 7,394.60 V19N7015 06/04/2019 0008091060 550600 5,988.78 Total Account by Grant Year 50,867.67 0.00 Total Account 62,232.60 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0967 09/12/2018 0007846973 550600 376.00 V19N1341 10/02/2018 0007866173 550600 528.05 Total Account by Grant Year 904.05 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2194 11/13/2018 0007903086 550600 666.93 V19N2852 12/11/2018 0007927530 550600 435.93 V19N3488 01/08/2019 0007952180 550600 318.90 V19N4165 02/05/2019 0007977826 550600 585.15 V19N4845 03/05/2019 0008004118 550600 502.90 V19N5584 04/02/2019 0008030537 550600 444.39 V19N6285 05/07/2019 0008064732 550600 578.10 V19N7015 06/04/2019 0008091060 550600 470.47 Total Account by Grant Year 4,002.77 0.00 Total Account 4,906.82 0.00 Total Fund Budget Unit 67,139.42 0.00 Total Federal Aid 94,362.00 0.00 Total Aid 95,392.09 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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