Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

X0775 ST PATRICKS SCHOOL LUNCH PROGRAM 0000046411

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2019 Food Service Aid

V19N1128 09/18/2018 0007851845 551600 81.68 V19N1508 10/09/2018 0007871311 551600 119.12 V19N2176 11/13/2018 0007903074 551600 154.36 V19N2837 12/11/2018 0007927522 551600 110.88 V19N3475 01/08/2019 0007952173 551600 82.04 V19N4157 02/05/2019 0007977822 551600 133.84 V19N5109 03/12/2019 0008009719 551600 109.92 V19N5765 04/09/2019 0008036650 551600 106.76 V19N6646 05/14/2019 0008070977 551600 130.20 V19N7265 06/11/2019 0008097593 551600 113.80 V19N7695 06/18/2019 0008105951 551600 266.62 Total State Aid 1,409.22 0.00

Federal Aid

3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559

V19N0697 08/21/2018 0007828153 550600 4,456.81 Total Account 4,456.81 0.00

3230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559

V19N0697 08/21/2018 0007828153 550600 463.64 Total Account 463.64 0.00

3230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582

V19N1755 10/16/2018 0007877208 550600 1,393.50 Total Account by Grant Year 1,393.50 0.00

3230-3020 3020 9926 2019 Fresh Fruits & Vegetables10.582 CFDA 10.582

V19N3107 12/11/2018 0007927761 550600 1,302.80 V19N3429 01/08/2019 0007952132 550600 879.63 V19N4719 02/19/2019 0007989037 550600 2,180.95 V19N5267 03/12/2019 0008009861 550600 980.16 V19N6035 04/16/2019 0008043045 550600 752.60 V19N7551 06/17/2019 0008103863 550600 1,988.53 Total Account by Grant Year 8,084.67 0.00 Total Account 9,478.17 0.00

3230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559

V19N0697 08/21/2018 0007828153 550600 21.29 Total Account 21.29 0.00 Total Fund Budget Unit 14,419.91 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V19N0354 07/24/2018 0007764847 550600 2,814.09 V19N1128 09/18/2018 0007851845 550600 1,644.28 V19N1508 10/09/2018 0007871311 550600 2,509.41 Total Account by Grant Year 6,967.78 0.00

3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553

V19N2176 11/13/2018 0007903074 550600 2,995.38 V19N2837 12/11/2018 0007927522 550600 2,212.21 V19N3475 01/08/2019 0007952173 550600 1,680.53 V19N4157 02/05/2019 0007977822 550600 2,261.86 V19N5109 03/12/2019 0008009719 550600 2,081.33 V19N5765 04/09/2019 0008036650 550600 2,030.96 V19N6646 05/14/2019 0008070977 550600 2,497.64 V19N7265 06/11/2019 0008097593 550600 2,403.04 Total Account by Grant Year 18,162.95 0.00 Total Fund Budget Unit 25,130.73 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N0354 07/24/2018 0007764847 550600 8,782.93 V19N1128 09/18/2018 0007851845 550600 6,296.38 V19N1508 10/09/2018 0007871311 550600 9,250.22 Total Account by Grant Year 24,329.53 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2176 11/13/2018 0007903074 550600 11,582.81 V19N2837 12/11/2018 0007927522 550600 8,139.08 V19N3475 01/08/2019 0007952173 550600 5,961.29 V19N4157 02/05/2019 0007977822 550600 9,765.94 V19N5109 03/12/2019 0008009719 550600 8,026.12 V19N5765 04/09/2019 0008036650 550600 7,771.71 V19N6646 05/14/2019 0008070977 550600 9,474.85 V19N7265 06/11/2019 0008097593 550600 8,246.95 Total Account by Grant Year 68,968.75 0.00 Total Account 93,298.28 0.00

3530-3500 3500 9903 2016 Section 1110.555 CFDA 10.555

V19N1795 10/16/2018 0007877247 550600 15.48 Total Account by Grant Year 15.48 0.00

3530-3500 3500 9903 2017 Section 1110.555 CFDA 10.555

V19N1795 10/16/2018 0007877247 550600 171.14 Total Account by Grant Year 171.14 0.00

3530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555

V19N0354 07/24/2018 0007764847 550600 414.48 V19N1128 09/18/2018 0007851845 550600 100.10 V19N1508 10/09/2018 0007871311 550600 447.72 Total Account by Grant Year 962.30 0.00

3530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555

V19N2176 11/13/2018 0007903074 550600 929.11 V19N2837 12/11/2018 0007927522 550600 626.99 V19N3475 01/08/2019 0007952173 550600 267.54 V19N4157 02/05/2019 0007977822 550600 469.56 V19N5109 03/12/2019 0008009719 550600 566.93 V19N5765 04/09/2019 0008036650 550600 517.79 V19N6646 05/14/2019 0008070977 550600 722.54 V19N7265 06/11/2019 0008097593 550600 284.83 Total Account by Grant Year 4,385.29 0.00 Total Account 5,534.21 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V19N0354 07/24/2018 0007764847 550600 716.80 V19N1128 09/18/2018 0007851845 550600 479.87 V19N1508 10/09/2018 0007871311 550600 699.83 Total Account by Grant Year 1,896.50 0.00

3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555

V19N2176 11/13/2018 0007903074 550600 906.87 V19N2837 12/11/2018 0007927522 550600 651.42 V19N3475 01/08/2019 0007952173 550600 481.99 V19N4157 02/05/2019 0007977822 550600 786.31 V19N5109 03/12/2019 0008009719 550600 645.78 V19N5765 04/09/2019 0008036650 550600 627.22 V19N6646 05/14/2019 0008070977 550600 764.93 V19N7265 06/11/2019 0008097593 550600 668.58 Total Account by Grant Year 5,533.10 0.00 Total Account 7,429.60 0.00 Total Fund Budget Unit 106,262.09 0.00 Total Federal Aid 145,812.73 0.00 Total Aid 147,221.95 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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