Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0874 ST GREGORYS MARYSVILLE 0000046602
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1131 09/18/2018 2004601004 551600 31.12 V19N1513 10/09/2018 2004623271 551600 40.72 V19N2621 12/04/2018 2004681385 551600 50.12 V19N2846 12/11/2018 2004687423 551600 37.84 V19N3483 01/08/2019 2004715343 551600 31.24 V19N4428 02/12/2019 2004748832 551600 35.04 V19N5115 03/12/2019 2004778190 551600 39.48 V19N5582 04/02/2019 2004801132 551600 39.72 V19N6281 05/07/2019 2004838891 551600 43.80 V19N7272 06/11/2019 2004880118 551600 34.52 V19N7708 06/18/2019 2004891827 551600 89.51 Total State Aid 473.11 0.00Federal Aid
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1131 09/18/2018 2004601004 550600 717.26 V19N1513 10/09/2018 2004623271 550600 966.46 Total Account by Grant Year 1,683.72 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2621 12/04/2018 2004681385 550600 1,106.81 V19N2846 12/11/2018 2004687423 550600 804.22 V19N3483 01/08/2019 2004715343 550600 613.77 V19N4428 02/12/2019 2004748832 550600 723.72 V19N5115 03/12/2019 2004778190 550600 797.19 V19N5582 04/02/2019 2004801132 550600 798.01 V19N6281 05/07/2019 2004838891 550600 833.15 V19N7272 06/11/2019 2004880118 550600 684.31 Total Account by Grant Year 6,361.18 0.00 Total Account 8,044.90 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1131 09/18/2018 2004601004 550600 182.83 V19N1513 10/09/2018 2004623271 550600 239.23 Total Account by Grant Year 422.06 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2621 12/04/2018 2004681385 550600 294.46 V19N2846 12/11/2018 2004687423 550600 222.31 V19N3483 01/08/2019 2004715343 550600 183.54 V19N4428 02/12/2019 2004748832 550600 205.86 V19N5115 03/12/2019 2004778190 550600 231.95 V19N5582 04/02/2019 2004801132 550600 233.36 V19N6281 05/07/2019 2004838891 550600 257.33 V19N7272 06/11/2019 2004880118 550600 202.81 Total Account by Grant Year 1,831.62 0.00 Total Account 2,253.68 0.00 Total Fund Budget Unit 10,298.58 0.00 Total Federal Aid 10,298.58 0.00 Total Aid 10,771.69 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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