Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0776 ST PETER SCHOOL 0000046756
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N0968 09/12/2018 0007846974 551600 92.64 V19N1342 10/02/2018 0007866174 551600 129.52 V19N2199 11/13/2018 0007903091 551600 167.48 V19N2856 12/11/2018 0007927534 551600 121.24 V19N3492 01/08/2019 0007952184 551600 98.68 V19N4166 02/05/2019 0007977827 551600 157.64 V19N4848 03/05/2019 0008004121 551600 129.68 V19N5587 04/02/2019 0008030540 551600 128.68 V19N6288 05/07/2019 0008064735 551600 148.44 V19N7018 06/04/2019 0008091063 551600 129.36 V19N7722 06/18/2019 0008105968 551600 304.13 Total State Aid 1,607.49 0.00Federal Aid
3230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N0968 09/12/2018 0007846974 550600 40.18 V19N1342 10/02/2018 0007866174 550600 74.01 Total Account by Grant Year 114.19 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2199 11/13/2018 0007903091 550600 85.69 V19N2856 12/11/2018 0007927534 550600 75.44 V19N3492 01/08/2019 0007952184 550600 54.53 V19N4166 02/05/2019 0007977827 550600 87.13 V19N4848 03/05/2019 0008004121 550600 36.08 V19N5587 04/02/2019 0008030540 550600 76.88 V19N6288 05/07/2019 0008064735 550600 89.79 V19N7018 06/04/2019 0008091063 550600 63.96 Total Account by Grant Year 569.50 0.00 Total Fund Budget Unit 683.69 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0968 09/12/2018 0007846974 550600 2,070.32 V19N1342 10/02/2018 0007866174 550600 2,941.26 Total Account by Grant Year 5,011.58 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2199 11/13/2018 0007903091 550600 3,628.59 V19N2856 12/11/2018 0007927534 550600 2,703.87 V19N3492 01/08/2019 0007952184 550600 2,159.19 V19N4166 02/05/2019 0007977827 550600 3,406.37 V19N4848 03/05/2019 0008004121 550600 2,736.54 V19N5587 04/02/2019 0008030540 550600 2,768.49 V19N6288 05/07/2019 0008064735 550600 3,197.87 V19N7018 06/04/2019 0008091063 550600 2,759.58 Total Account by Grant Year 23,360.50 0.00 Total Account 28,372.08 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0968 09/12/2018 0007846974 550600 544.26 V19N1342 10/02/2018 0007866174 550600 760.93 Total Account by Grant Year 1,305.19 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2199 11/13/2018 0007903091 550600 983.95 V19N2856 12/11/2018 0007927534 550600 712.29 V19N3492 01/08/2019 0007952184 550600 579.75 V19N4166 02/05/2019 0007977827 550600 926.14 V19N4848 03/05/2019 0008004121 550600 761.87 V19N5587 04/02/2019 0008030540 550600 756.00 V19N6288 05/07/2019 0008064735 550600 872.09 V19N7018 06/04/2019 0008091063 550600 759.99 Total Account by Grant Year 6,352.08 0.00 Total Account 7,657.27 0.00 Total Fund Budget Unit 36,029.35 0.00 Total Federal Aid 36,713.04 0.00 Total Aid 38,320.53 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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