Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0815 MOST PURE HEART OF MARY 0000046638
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N0965 09/12/2018 0007846972 551600 62.36 V19N1516 10/09/2018 0007871315 551600 176.20 V19N2188 11/13/2018 0007903081 551600 200.84 V19N2848 12/11/2018 0007927527 551600 157.68 V19N4029 01/22/2019 0007963010 551600 139.40 V19N4646 02/19/2019 0007988971 551600 156.52 V19N5117 03/12/2019 0008009722 551600 129.76 V19N5775 04/09/2019 0008036655 551600 142.72 V19N6282 05/07/2019 0008064730 551600 177.20 V19N7012 06/04/2019 0008091057 551600 126.20 V19N7711 06/18/2019 0008105958 551600 342.75 Total State Aid 1,811.63 0.00Federal Aid
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0965 09/12/2018 0007846972 550600 1,560.03 V19N1235 09/25/2018 0007857477 550600 59.00 V19N1516 10/09/2018 0007871315 550600 4,649.25 Total Account by Grant Year 6,268.28 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2188 11/13/2018 0007903081 550600 4,828.17 V19N2848 12/11/2018 0007927527 550600 3,649.14 V19N4029 01/22/2019 0007963010 550600 3,256.45 V19N4646 02/19/2019 0007988971 550600 3,780.61 V19N5117 03/12/2019 0008009722 550600 3,161.88 V19N5775 04/09/2019 0008036655 550600 3,417.16 V19N6282 05/07/2019 0008064730 550600 4,286.50 V19N7012 06/04/2019 0008091057 550600 3,108.55 Total Account by Grant Year 29,488.46 0.00 Total Account 35,756.74 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0965 09/12/2018 0007846972 550600 366.37 V19N1516 10/09/2018 0007871315 550600 1,035.18 Total Account by Grant Year 1,401.55 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2188 11/13/2018 0007903081 550600 1,179.94 V19N2848 12/11/2018 0007927527 550600 926.37 V19N4029 01/22/2019 0007963010 550600 818.98 V19N4646 02/19/2019 0007988971 550600 919.56 V19N5117 03/12/2019 0008009722 550600 762.34 V19N5775 04/09/2019 0008036655 550600 838.48 V19N6282 05/07/2019 0008064730 550600 1,041.05 V19N7012 06/04/2019 0008091057 550600 741.43 Total Account by Grant Year 7,228.15 0.00 Total Account 8,629.70 0.00 Total Fund Budget Unit 44,386.44 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0022 07/03/2018 0007748708 550600 227.39 V19N0504 08/07/2018 0007778290 550600 264.35 V19N0799 09/04/2018 0007841687 550600 326.20 V19N1443 10/02/2018 0007866261 550600 329.24 V19N2068 11/06/2018 0007898527 550600 242.76 V19N2748 12/04/2018 0007922537 550600 231.95 Total Account by Grant Year 1,621.89 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N4115 01/28/2019 0007967038 550600 276.36 V19N4324 02/05/2019 0007977968 550600 140.56 V19N5017 03/05/2019 0008004269 550600 173.90 V19N5692 04/02/2019 0008030627 550600 232.65 V19N6520 05/07/2019 0008064943 550600 181.66 V19N7172 06/04/2019 0008091204 550600 236.65 Total Account by Grant Year 1,241.78 0.00 Total Account 2,863.67 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0022 07/03/2018 0007748708 550600 1,479.39 V19N0504 08/07/2018 0007778290 550600 1,659.39 V19N0799 09/04/2018 0007841687 550600 1,856.35 V19N1443 10/02/2018 0007866261 550600 1,895.92 V19N2068 11/06/2018 0007898527 550600 1,456.78 V19N2748 12/04/2018 0007922537 550600 1,535.70 Total Account by Grant Year 9,883.53 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N4115 01/28/2019 0007967038 550600 1,522.09 V19N4324 02/05/2019 0007977968 550600 1,656.51 V19N5017 03/05/2019 0008004269 550600 965.57 V19N5692 04/02/2019 0008030627 550600 1,265.24 V19N6520 05/07/2019 0008064943 550600 1,005.38 V19N7172 06/04/2019 0008091204 550600 1,273.85 Total Account by Grant Year 7,688.64 0.00 Total Account 17,572.17 0.00 Total Fund Budget Unit 20,435.84 0.00 Total Federal Aid 64,822.28 0.00 Total Aid 66,633.91 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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