Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0867 ST CECILIA SCHOOL 0000048045
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1048 09/12/2018 0007847049 551600 33.40 V19N1626 10/09/2018 0007871422 551600 52.60 V19N2394 11/13/2018 0007903279 551600 62.12 V19N3038 12/11/2018 0007927709 551600 41.12 V19N3626 01/08/2019 0007952312 551600 35.32 V19N4525 02/12/2019 0007983177 551600 56.40 V19N4954 03/05/2019 0008004220 551600 41.76 V19N5902 04/09/2019 0008036780 551600 41.64 V19N6421 05/07/2019 0008064859 551600 55.68 V19N7982 06/18/2019 0008106217 551600 44.48 V19N7982 06/18/2019 0008106217 551600 108.39 Total State Aid 572.91 0.00Federal Aid
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1048 09/12/2018 0007847049 550600 1,433.75 V19N1626 10/09/2018 0007871422 550600 2,310.95 Total Account by Grant Year 3,744.70 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2394 11/13/2018 0007903279 550600 2,509.21 V19N3038 12/11/2018 0007927709 550600 1,661.96 V19N3626 01/08/2019 0007952312 550600 1,401.71 V19N4525 02/12/2019 0007983177 550600 2,246.70 V19N4954 03/05/2019 0008004220 550600 1,705.68 V19N5902 04/09/2019 0008036780 550600 1,683.97 V19N6421 05/07/2019 0008064859 550600 2,299.24 V19N7982 06/18/2019 0008106217 550600 1,788.64 Total Account by Grant Year 15,297.11 0.00 Total Account 19,041.81 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1048 09/12/2018 0007847049 550600 196.23 V19N1626 10/09/2018 0007871422 550600 309.03 Total Account by Grant Year 505.26 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2394 11/13/2018 0007903279 550600 364.96 V19N3038 12/11/2018 0007927709 550600 241.58 V19N3626 01/08/2019 0007952312 550600 207.51 V19N4525 02/12/2019 0007983177 550600 331.35 V19N4954 03/05/2019 0008004220 550600 245.34 V19N5902 04/09/2019 0008036780 550600 244.64 V19N6421 05/07/2019 0008064859 550600 327.12 V19N7982 06/18/2019 0008106217 550600 261.32 Total Account by Grant Year 2,223.82 0.00 Total Account 2,729.08 0.00 Total Federal Aid 21,770.89 0.00 Total Aid 22,343.80 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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