Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0813 CHRIST THE KING - KANSAS CITY 0000046772
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1343 10/02/2018 2004616500 551600 59.80 V19N1802 10/16/2018 2004629614 551600 129.96 V19N2200 11/13/2018 2004658246 551600 147.20 V19N3267 12/18/2018 2004696042 551600 131.12 V19N4031 01/22/2019 2004727153 551600 86.60 V19N4849 03/05/2019 2004771685 551600 92.56 V19N5588 04/02/2019 2004801124 551600 92.56 V19N6653 05/14/2019 2004846298 551600 103.92 V19N6912 05/28/2019 2004861124 551600 136.40 V19N7723 06/18/2019 2004891816 551600 253.16 V19N7723 06/18/2019 2004891816 551600 104.80 Total State Aid 1,338.08 0.00Federal Aid
3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
F19N3267 12/19/2018 N/A 550600 -309.22 Total Account by Grant Year -309.22 0.003529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0357 07/24/2018 2004532625 550600 954.11 V19N1343 10/02/2018 2004616500 550600 632.17 V19N1802 10/16/2018 2004629614 550600 1,816.35 Total Account by Grant Year 3,402.63 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
F19N3267 12/19/2018 N/A 550600 309.22 V19N2200 11/13/2018 2004658246 550600 1,954.61 V19N3267 12/18/2018 2004696042 550600 1,656.23 V19N4031 01/22/2019 2004727153 550600 1,096.88 V19N4849 03/05/2019 2004771685 550600 1,049.66 V19N5588 04/02/2019 2004801124 550600 1,049.66 V19N6653 05/14/2019 2004846298 550600 1,256.90 V19N6912 05/28/2019 2004861124 550600 1,762.56 V19N7723 06/18/2019 2004891816 550600 1,394.56 Total Account by Grant Year 11,530.28 0.00 Total Fund Budget Unit 14,623.69 0.003530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
F19N3267 12/19/2018 N/A 550600 -486.78 Total Account by Grant Year -486.78 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
F19N3267 12/19/2018 N/A 550600 -146.27 V19N0357 07/24/2018 2004532625 550600 5,988.27 V19N1343 10/02/2018 2004616500 550600 4,199.25 V19N1802 10/16/2018 2004629614 550600 9,186.31 Total Account by Grant Year 19,227.56 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
F19N3267 12/19/2018 N/A 550600 633.05 V19N2200 11/13/2018 2004658246 550600 10,582.20 V19N3267 12/18/2018 2004696042 550600 9,501.22 V19N4031 01/22/2019 2004727153 550600 6,068.75 V19N4849 03/05/2019 2004771685 550600 6,669.66 V19N5588 04/02/2019 2004801124 550600 6,669.66 V19N6653 05/14/2019 2004846298 550600 7,438.62 V19N6912 05/28/2019 2004861124 550600 9,732.70 V19N7723 06/18/2019 2004891816 550600 7,447.00 Total Account by Grant Year 64,742.86 0.00 Total Account 83,483.64 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0357 07/24/2018 2004532625 550600 500.57 V19N1343 10/02/2018 2004616500 550600 351.33 V19N1802 10/16/2018 2004629614 550600 763.52 Total Account by Grant Year 1,615.42 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2200 11/13/2018 2004658246 550600 864.80 V19N3267 12/18/2018 2004696042 550600 770.33 V19N4031 01/22/2019 2004727153 550600 508.78 V19N4849 03/05/2019 2004771685 550600 543.79 V19N5588 04/02/2019 2004801124 550600 543.79 V19N6653 05/14/2019 2004846298 550600 610.53 V19N6912 05/28/2019 2004861124 550600 801.35 V19N7723 06/18/2019 2004891816 550600 615.70 Total Account by Grant Year 5,259.07 0.00 Total Account 6,874.49 0.00 Total Fund Budget Unit 90,358.13 0.00 Total Federal Aid 104,981.82 0.00 Total Aid 106,319.90 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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