Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0821 ST AGNES SHAWNEE MISSION 46 JOHNSON 0000048535
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1974 10/23/2018 2004636552 551600 115.80 V19N2400 11/13/2018 2004658248 551600 89.00 V19N3045 12/11/2018 2004687415 551600 92.24 V19N3633 01/08/2019 2004715338 551600 78.44 V19N4257 02/05/2019 2004742969 551600 95.08 V19N4958 03/05/2019 2004771687 551600 72.28 V19N5655 04/02/2019 2004801128 551600 88.72 V19N6427 05/07/2019 2004838887 551600 95.88 V19N7122 06/04/2019 2004869145 551600 84.72 V19N7991 06/18/2019 2004891819 551600 189.51 Total State Aid 1,001.67 0.00Federal Aid
3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555
F19N1974 10/24/2018 N/A 550600 -635.28 Total Account by Grant Year -635.28 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
F19N1974 10/24/2018 N/A 550600 635.28 V19N1974 10/23/2018 2004636552 550600 1,497.67 Total Account by Grant Year 2,132.95 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2400 11/13/2018 2004658248 550600 1,647.45 V19N3045 12/11/2018 2004687415 550600 1,628.22 V19N3633 01/08/2019 2004715338 550600 1,332.97 V19N4257 02/05/2019 2004742969 550600 1,578.09 V19N4958 03/05/2019 2004771687 550600 1,270.99 V19N5655 04/02/2019 2004801128 550600 1,495.26 V19N6427 05/07/2019 2004838887 550600 1,688.69 V19N7122 06/04/2019 2004869145 550600 1,428.06 Total Account by Grant Year 12,069.73 0.00 Total Account 13,567.40 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1974 10/23/2018 2004636552 550600 610.64 Total Account by Grant Year 610.64 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2400 11/13/2018 2004658248 550600 522.88 V19N3045 12/11/2018 2004687415 550600 541.91 V19N3633 01/08/2019 2004715338 550600 460.84 V19N4257 02/05/2019 2004742969 550600 558.60 V19N4958 03/05/2019 2004771687 550600 424.65 V19N5655 04/02/2019 2004801128 550600 521.23 V19N6427 05/07/2019 2004838887 550600 563.30 V19N7122 06/04/2019 2004869145 550600 497.73 Total Account by Grant Year 4,091.14 0.00 Total Account 4,701.78 0.00 Total Fund Budget Unit 18,269.18 0.00 Total Federal Aid 18,269.18 0.00 Total Aid 19,270.85 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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