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

X0795 ALL SAINTS - WICHITA 0000046779

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

State Aid

1000-0320 0320 2019 Food Service Aid

V19N0969 09/12/2018 0007846975 551600 61.88 V19N1803 10/16/2018 0007877251 551600 96.16 V19N2201 11/13/2018 0007903092 551600 119.16 V19N2857 12/11/2018 0007927535 551600 88.52 V19N4032 01/22/2019 0007963012 551600 66.04 V19N4850 03/05/2019 0008004122 551600 109.52 V19N5516 03/26/2019 0008021225 551600 95.36 V19N6074 04/16/2019 0008043082 551600 77.32 V19N6824 05/21/2019 0008076610 551600 111.92 V19N7724 06/18/2019 0008105969 551600 212.31 V19N7724 06/18/2019 0008105969 551600 84.00 Total State Aid 1,122.19 0.00

Federal Aid

3530-3500 3500 9902 2016 Section 410.555 CFDA 10.555

F19N1803 10/17/2018 N/A 550600 -789.10 Total Account by Grant Year -789.10 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

F19N1803 10/17/2018 N/A 550600 789.10 V19N0969 09/12/2018 0007846975 550600 3,054.63 V19N1803 10/16/2018 0007877251 550600 4,796.04 Total Account by Grant Year 8,639.77 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2201 11/13/2018 0007903092 550600 6,443.23 V19N2857 12/11/2018 0007927535 550600 4,607.61 V19N4032 01/22/2019 0007963012 550600 3,440.27 V19N4850 03/05/2019 0008004122 550600 5,772.46 V19N5516 03/26/2019 0008021225 550600 4,912.88 V19N6074 04/16/2019 0008043082 550600 4,031.61 V19N6824 05/21/2019 0008076610 550600 5,832.26 V19N7724 06/18/2019 0008105969 550600 4,350.20 Total Account by Grant Year 39,390.52 0.00 Total Account 47,241.19 0.00

3530-3500 3500 9912 2016 Cash for Commodities10.555 CFDA 10.555

F19N1803 10/17/2018 N/A 550600 -47.15 Total Account by Grant Year -47.15 0.00

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

F19N1803 10/17/2018 N/A 550600 47.15 V19N0969 09/12/2018 0007846975 550600 363.55 V19N1803 10/16/2018 0007877251 550600 501.46 Total Account by Grant Year 912.16 0.00

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

V19N2201 11/13/2018 0007903092 550600 700.07 V19N2857 12/11/2018 0007927535 550600 520.06 V19N4032 01/22/2019 0007963012 550600 387.99 V19N4850 03/05/2019 0008004122 550600 643.43 V19N5516 03/26/2019 0008021225 550600 560.24 V19N6074 04/16/2019 0008043082 550600 454.26 V19N6824 05/21/2019 0008076610 550600 657.53 V19N7724 06/18/2019 0008105969 550600 493.50 Total Account by Grant Year 4,417.08 0.00 Total Account 5,282.09 0.00 Total Federal Aid 52,523.28 0.00 Total Aid 53,645.47 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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