Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0774 ST MARYS - DERBY 0000046682
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1949 10/23/2018 0007883387 551600 173.00 V19N2191 11/13/2018 0007903084 551600 115.12 V19N2850 12/11/2018 0007927529 551600 102.20 V19N3852 01/15/2019 0007957791 551600 79.16 V19N4432 02/12/2019 0007983086 551600 132.48 V19N4843 03/05/2019 0008004117 551600 101.64 V19N5778 04/09/2019 0008036658 551600 88.68 V19N6652 05/14/2019 0008070981 551600 128.36 V19N7275 06/11/2019 0008097598 551600 106.56 V19N7714 06/18/2019 0008105961 551600 239.69 Total State Aid 1,266.89 0.00Federal Aid
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0719 08/21/2018 0007828170 550600 2,097.27 V19N1949 10/23/2018 0007883387 550600 3,465.85 Total Account by Grant Year 5,563.12 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2191 11/13/2018 0007903084 550600 2,408.86 V19N2850 12/11/2018 0007927529 550600 2,130.95 V19N3852 01/15/2019 0007957791 550600 1,673.43 V19N4432 02/12/2019 0007983086 550600 2,831.84 V19N4843 03/05/2019 0008004117 550600 2,145.37 V19N5778 04/09/2019 0008036658 550600 1,948.69 V19N6652 05/14/2019 0008070981 550600 2,909.33 V19N7275 06/11/2019 0008097598 550600 2,268.08 Total Account by Grant Year 18,316.55 0.00 Total Account 23,879.67 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0719 08/21/2018 0007828170 550600 607.06 V19N1949 10/23/2018 0007883387 550600 1,016.38 Total Account by Grant Year 1,623.44 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2191 11/13/2018 0007903084 550600 676.33 V19N2850 12/11/2018 0007927529 550600 600.43 V19N3852 01/15/2019 0007957791 550600 465.07 V19N4432 02/12/2019 0007983086 550600 778.32 V19N4843 03/05/2019 0008004117 550600 597.14 V19N5778 04/09/2019 0008036658 550600 521.00 V19N6652 05/14/2019 0008070981 550600 754.12 V19N7275 06/11/2019 0008097598 550600 626.04 Total Account by Grant Year 5,018.45 0.00 Total Account 6,641.89 0.00 Total Federal Aid 30,521.56 0.00 Total Aid 31,788.45 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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