Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0849 ST PAULS SCHOOL 0000051662
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1057 09/12/2018 0007847055 551600 28.16 V19N1409 10/02/2018 0007866234 551600 54.32 V19N2411 11/13/2018 0007903291 551600 55.12 V19N3056 12/11/2018 0007927721 551600 52.08 V19N4266 02/05/2019 0007977917 551600 38.36 V19N4965 03/05/2019 0008004229 551600 36.04 V19N5545 03/26/2019 0008021253 551600 30.40 V19N6435 05/07/2019 0008064869 551600 45.12 V19N6726 05/14/2019 0008071050 551600 54.24 V19N8005 06/18/2019 0008106232 551600 91.90 Total State Aid 485.74 0.00Federal Aid
3230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N1057 09/12/2018 0007847055 550600 7.28 V19N1409 10/02/2018 0007866234 550600 26.51 Total Account by Grant Year 33.79 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2411 11/13/2018 0007903291 550600 21.11 V19N3056 12/11/2018 0007927721 550600 17.16 V19N4266 02/05/2019 0007977917 550600 3.39 V19N6435 05/07/2019 0008064869 550600 6.05 V19N6726 05/14/2019 0008071050 550600 14.70 Total Account by Grant Year 62.41 0.00 Total Fund Budget Unit 96.20 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1057 09/12/2018 0007847055 550600 1,313.08 V19N1409 10/02/2018 0007866234 550600 2,503.46 Total Account by Grant Year 3,816.54 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2411 11/13/2018 0007903291 550600 2,477.26 V19N3056 12/11/2018 0007927721 550600 2,369.34 V19N4266 02/05/2019 0007977917 550600 1,627.03 V19N4965 03/05/2019 0008004229 550600 1,527.77 V19N5545 03/26/2019 0008021253 550600 1,251.80 V19N6435 05/07/2019 0008064869 550600 1,881.96 V19N6726 05/14/2019 0008071050 550600 2,401.72 Total Account by Grant Year 13,536.88 0.00 Total Account 17,353.42 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1057 09/12/2018 0007847055 550600 37.06 V19N1409 10/02/2018 0007866234 550600 37.18 Total Account by Grant Year 74.24 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2411 11/13/2018 0007903291 550600 24.38 V19N3056 12/11/2018 0007927721 550600 43.03 V19N4266 02/05/2019 0007977917 550600 10.85 V19N4965 03/05/2019 0008004229 550600 24.49 V19N5545 03/26/2019 0008021253 550600 25.57 V19N6435 05/07/2019 0008064869 550600 35.10 V19N6726 05/14/2019 0008071050 550600 34.80 Total Account by Grant Year 198.22 0.00 Total Account 272.46 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1057 09/12/2018 0007847055 550600 165.44 V19N1409 10/02/2018 0007866234 550600 319.13 Total Account by Grant Year 484.57 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2411 11/13/2018 0007903291 550600 323.83 V19N3056 12/11/2018 0007927721 550600 305.97 V19N4266 02/05/2019 0007977917 550600 225.37 V19N4965 03/05/2019 0008004229 550600 211.74 V19N5545 03/26/2019 0008021253 550600 178.60 V19N6435 05/07/2019 0008064869 550600 265.08 V19N6726 05/14/2019 0008071050 550600 318.66 Total Account by Grant Year 1,829.25 0.00 Total Account 2,313.82 0.00 Total Fund Budget Unit 19,939.70 0.00 Total Federal Aid 20,035.90 0.00 Total Aid 20,521.64 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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