Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0814 BISHOP WARD HIGH SCHOOL 0000254428
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1074 09/12/2018 2004595352 551600 40.60 V19N1658 10/09/2018 2004623268 551600 130.76 V19N2451 11/13/2018 2004658244 551600 128.88 V19N3098 12/11/2018 2004687412 551600 109.72 V19N3961 01/15/2019 2004721823 551600 70.92 V19N4554 02/12/2019 2004748826 551600 105.88 V19N5264 03/12/2019 2004778184 551600 105.64 V19N5933 04/09/2019 2004807971 551600 108.92 V19N6743 05/14/2019 2004846297 551600 128.08 V19N8068 06/18/2019 2004891814 551600 75.04 V19N8068 06/18/2019 2004891814 551600 234.38 Total State Aid 1,238.82 0.00Federal Aid
3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N1074 09/12/2018 2004595352 550600 1,127.39 V19N1658 10/09/2018 2004623268 550600 1,988.50 Total Account by Grant Year 3,115.89 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2451 11/13/2018 2004658244 550600 2,291.07 V19N3098 12/11/2018 2004687412 550600 1,761.84 V19N3961 01/15/2019 2004721823 550600 1,595.92 V19N4554 02/12/2019 2004748826 550600 1,729.92 V19N5264 03/12/2019 2004778184 550600 1,893.88 V19N5933 04/09/2019 2004807971 550600 1,963.65 V19N6743 05/14/2019 2004846297 550600 2,307.69 V19N8068 06/18/2019 2004891814 550600 1,804.02 Total Account by Grant Year 15,347.99 0.00 Total Fund Budget Unit 18,463.88 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1074 09/12/2018 2004595352 550600 2,892.05 V19N1658 10/09/2018 2004623268 550600 9,312.91 Total Account by Grant Year 12,204.96 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2451 11/13/2018 2004658244 550600 9,613.18 V19N3098 12/11/2018 2004687412 550600 8,198.17 V19N3961 01/15/2019 2004721823 550600 5,382.87 V19N4554 02/12/2019 2004748826 550600 7,985.93 V19N5264 03/12/2019 2004778184 550600 7,936.99 V19N5933 04/09/2019 2004807971 550600 8,171.57 V19N6743 05/14/2019 2004846297 550600 9,708.78 V19N8068 06/18/2019 2004891814 550600 5,615.44 Total Account by Grant Year 62,612.93 0.00 Total Account 74,817.89 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1074 09/12/2018 2004595352 550600 21.84 V19N1658 10/09/2018 2004623268 550600 54.60 Total Account by Grant Year 76.44 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2451 11/13/2018 2004658244 550600 595.14 V19N3098 12/11/2018 2004687412 550600 81.90 V19N3961 01/15/2019 2004721823 550600 87.36 V19N4554 02/12/2019 2004748826 550600 25.48 V19N5264 03/12/2019 2004778184 550600 21.84 V19N5933 04/09/2019 2004807971 550600 163.80 V19N6743 05/14/2019 2004846297 550600 335.79 V19N8068 06/18/2019 2004891814 550600 71.89 Total Account by Grant Year 1,383.20 0.00 Total Account 1,459.64 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1074 09/12/2018 2004595352 550600 238.53 V19N1658 10/09/2018 2004623268 550600 768.22 Total Account by Grant Year 1,006.75 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2451 11/13/2018 2004658244 550600 757.17 V19N3098 12/11/2018 2004687412 550600 644.61 V19N3961 01/15/2019 2004721823 550600 416.66 V19N4554 02/12/2019 2004748826 550600 622.05 V19N5264 03/12/2019 2004778184 550600 620.64 V19N5933 04/09/2019 2004807971 550600 639.91 V19N6743 05/14/2019 2004846297 550600 752.47 V19N8068 06/18/2019 2004891814 550600 440.86 Total Account by Grant Year 4,894.37 0.00 Total Account 5,901.12 0.00 Total Fund Budget Unit 82,178.65 0.00 Total Federal Aid 100,642.53 0.00 Total Aid 101,881.35 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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