Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
X0838 OUR LADY OF UNITY - KANSAS CITY 0000385782
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2019 Food Service Aid
     V19N1659 10/09/2018 0007871448  551600              93.08                
     V19N2455 11/13/2018 0007903328  551600              81.88                
     V19N3102 12/11/2018 0007927758  551600              68.84                
     V19N3677 01/08/2019 0007952353  551600              44.64                
     V19N4295 02/05/2019 0007977942  551600              67.04                
     V19N5266 03/12/2019 0008009860  551600              53.92                
     V19N5935 04/09/2019 0008036803  551600              64.64                
     V19N7448 06/11/2019 0008097758  551600             117.20                
     V19N8072 06/18/2019 0008106287  551600             137.96                
                            Total State Aid             729.20            0.00
 
Federal Aid
 
3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553
     F19N4295 02/06/2019 N/A         550600            -325.94                
                Total Account by Grant Year            -325.94            0.00
 
3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
     V19N1659 10/09/2018 0007871448  550600           4,791.46                
                Total Account by Grant Year           4,791.46            0.00
 
3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
     F19N4295 02/06/2019 N/A         550600             325.94                
     V19N2455 11/13/2018 0007903328  550600           3,959.00                
     V19N3102 12/11/2018 0007927758  550600           3,049.50                
     V19N3677 01/08/2019 0007952353  550600           2,037.28                
     V19N4295 02/05/2019 0007977942  550600           2,910.40                
     V19N5266 03/12/2019 0008009860  550600           2,319.76                
     V19N5935 04/09/2019 0008036803  550600           2,771.30                
     V19N7448 06/11/2019 0008097758  550600           5,103.90                
                Total Account by Grant Year          22,477.08            0.00
                     Total Fund Budget Unit          26,942.60            0.00
 
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
     V19N1659 10/09/2018 0007871448  550600           5,737.25                
                Total Account by Grant Year           5,737.25            0.00
 
3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
     V19N2455 11/13/2018 0007903328  550600           5,308.53                
     V19N3102 12/11/2018 0007927758  550600           4,578.19                
     V19N3677 01/08/2019 0007952353  550600           3,185.64                
     V19N4295 02/05/2019 0007977942  550600           4,846.44                
     V19N5266 03/12/2019 0008009860  550600           3,906.72                
     V19N5935 04/09/2019 0008036803  550600           4,680.84                
     V19N7448 06/11/2019 0008097758  550600           8,501.90                
                Total Account by Grant Year          35,008.26            0.00
                              Total Account          40,745.51            0.00
 
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
     V19N1659 10/09/2018 0007871448  550600             546.85                
                Total Account by Grant Year             546.85            0.00
 
3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
     V19N2455 11/13/2018 0007903328  550600             481.05                
     V19N3102 12/11/2018 0007927758  550600             404.44                
     V19N3677 01/08/2019 0007952353  550600             262.26                
     V19N4295 02/05/2019 0007977942  550600             393.86                
     V19N5266 03/12/2019 0008009860  550600             316.78                
     V19N5935 04/09/2019 0008036803  550600             379.76                
     V19N7448 06/11/2019 0008097758  550600             688.55                
                Total Account by Grant Year           2,926.70            0.00
                              Total Account           3,473.55            0.00
                     Total Fund Budget Unit          44,219.06            0.00
                          Total Federal Aid          71,161.66            0.00
                                  Total Aid          71,890.86            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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