Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0805 HOLY NAME - COFFEYVILLE 0000048012
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1047 09/12/2018 0007847048 551600 16.84 V19N1404 10/02/2018 0007866229 551600 27.16 V19N2392 11/13/2018 0007903277 551600 31.76 V19N3036 12/11/2018 0007927707 551600 26.36 V19N3624 01/08/2019 0007952310 551600 19.96 V19N4254 02/05/2019 0007977908 551600 27.88 V19N4953 03/05/2019 0008004219 551600 24.28 V19N5650 04/02/2019 0008030596 551600 23.44 V19N6720 05/14/2019 0008071047 551600 27.68 V19N7402 06/11/2019 0008097722 551600 23.08 V19N7980 06/18/2019 0008106215 551600 57.97 Total State Aid 306.41 0.00Federal Aid
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1047 09/12/2018 0007847048 550600 860.97 V19N1404 10/02/2018 0007866229 550600 1,383.23 Total Account by Grant Year 2,244.20 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2392 11/13/2018 0007903277 550600 1,611.38 V19N3036 12/11/2018 0007927707 550600 1,299.63 V19N3624 01/08/2019 0007952310 550600 1,023.23 V19N4254 02/05/2019 0007977908 550600 1,428.69 V19N4953 03/05/2019 0008004219 550600 1,215.79 V19N5650 04/02/2019 0008030596 550600 1,160.02 V19N6720 05/14/2019 0008071047 550600 1,324.04 V19N7402 06/11/2019 0008097722 550600 1,157.89 Total Account by Grant Year 10,220.67 0.00 Total Account 12,464.87 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1047 09/12/2018 0007847048 550600 98.94 V19N1404 10/02/2018 0007866229 550600 159.57 Total Account by Grant Year 258.51 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2392 11/13/2018 0007903277 550600 186.59 V19N3036 12/11/2018 0007927707 550600 154.87 V19N3624 01/08/2019 0007952310 550600 117.27 V19N4254 02/05/2019 0007977908 550600 163.80 V19N4953 03/05/2019 0008004219 550600 142.65 V19N5650 04/02/2019 0008030596 550600 137.71 V19N6720 05/14/2019 0008071047 550600 162.62 V19N7402 06/11/2019 0008097722 550600 135.60 Total Account by Grant Year 1,201.11 0.00 Total Account 1,459.62 0.00 Total Federal Aid 13,924.49 0.00 Total Aid 14,230.90 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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