Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0811 ST PATRICKS - KANSAS CITY 0000047197
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N0978 09/12/2018 2004595353 551600 51.36 V19N1354 10/02/2018 2004616502 551600 129.40 V19N2623 12/04/2018 2004681378 551600 152.36 V19N3271 12/18/2018 2004696043 551600 133.92 V19N3860 01/15/2019 2004721824 551600 108.56 V19N4440 02/12/2019 2004748827 551600 116.80 V19N5595 04/02/2019 2004801125 551600 207.40 V19N6303 05/07/2019 2004838884 551600 135.16 V19N7284 06/11/2019 2004880110 551600 93.96 V19N7742 06/18/2019 2004891817 551600 263.42 Total State Aid 1,392.34 0.00Special Revenue State Aid
2230-2010 R298 2019 School Food Service Conference Fee Fund
V1907821 06/20/2019 2004894584 523200 50.00 Total Special Revenue State Aid 50.00 0.00Federal Aid
3230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560
V1900385 08/01/2018 2004545767 523200 150.00 V1907821 06/20/2019 2004894584 523200 50.00 Total Fund Budget Unit 200.00 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0978 09/12/2018 2004595353 550600 2,536.08 V19N1354 10/02/2018 2004616502 550600 6,319.15 Total Account by Grant Year 8,855.23 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2623 12/04/2018 2004681378 550600 7,267.93 V19N3271 12/18/2018 2004696043 550600 6,410.96 V19N3860 01/15/2019 2004721824 550600 5,102.18 V19N4440 02/12/2019 2004748827 550600 5,515.40 V19N5595 04/02/2019 2004801125 550600 9,779.85 V19N6303 05/07/2019 2004838884 550600 6,263.83 V19N7284 06/11/2019 2004880110 550600 4,310.53 Total Account by Grant Year 44,650.68 0.00 Total Account 53,505.91 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0978 09/12/2018 2004595353 550600 301.74 V19N1354 10/02/2018 2004616502 550600 760.23 Total Account by Grant Year 1,061.97 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2623 12/04/2018 2004681378 550600 895.12 V19N3271 12/18/2018 2004696043 550600 786.78 V19N3860 01/15/2019 2004721824 550600 637.79 V19N4440 02/12/2019 2004748827 550600 686.20 V19N5595 04/02/2019 2004801125 550600 1,218.48 V19N6303 05/07/2019 2004838884 550600 794.07 V19N7284 06/11/2019 2004880110 550600 552.02 Total Account by Grant Year 5,570.46 0.00 Total Account 6,632.43 0.00 Total Fund Budget Unit 60,138.34 0.00 Total Federal Aid 60,338.34 0.00 Total Aid 61,780.68 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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