Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0921 SAINT FRANCIS COMMUNITY SERVICES INC 0000046383
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N0959 09/12/2018 0007846968 551600 131.12 V19N1507 10/09/2018 0007871310 551600 60.44 V19N2175 11/13/2018 0007903073 551600 61.76 V19N2835 12/11/2018 0007927521 551600 61.12 V19N3472 01/08/2019 0007952172 551600 62.28 V19N4423 02/12/2019 0007983082 551600 61.12 V19N5107 03/12/2019 0008009718 551600 59.12 V19N5763 04/09/2019 0008036649 551600 67.32 V19N6272 05/07/2019 0008064725 551600 63.96 V19N7262 06/11/2019 0008097592 551600 65.04 V19N7692 06/18/2019 0008105950 551600 161.77 Total State Aid 855.05 0.00Federal Aid
3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553
V19N0353 07/24/2018 0007764846 550600 3,352.36 V19N0959 09/12/2018 0007846968 550600 7,051.30 V19N1507 10/09/2018 0007871310 550600 3,248.52 Total Account by Grant Year 13,652.18 0.003529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553
V19N2175 11/13/2018 0007903073 550600 3,368.36 V19N2835 12/11/2018 0007927521 550600 3,284.90 V19N3472 01/08/2019 0007952172 550600 3,424.00 V19N4423 02/12/2019 0007983082 550600 3,381.20 V19N5107 03/12/2019 0008009718 550600 3,197.16 V19N5763 04/09/2019 0008036649 550600 3,640.14 V19N6272 05/07/2019 0008064725 550600 3,436.84 V19N7262 06/11/2019 0008097592 550600 3,565.24 Total Account by Grant Year 27,297.84 0.00 Total Fund Budget Unit 40,950.02 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0353 07/24/2018 0007764846 550600 5,335.72 V19N0959 09/12/2018 0007846968 550600 11,112.42 V19N1507 10/09/2018 0007871310 550600 5,122.29 Total Account by Grant Year 21,570.43 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2175 11/13/2018 0007903073 550600 5,234.16 V19N2835 12/11/2018 0007927521 550600 5,179.92 V19N3472 01/08/2019 0007952172 550600 5,278.23 V19N4423 02/12/2019 0007983082 550600 5,179.92 V19N5107 03/12/2019 0008009718 550600 5,010.42 V19N5763 04/09/2019 0008036649 550600 5,705.37 V19N6272 05/07/2019 0008064725 550600 5,420.61 V19N7262 06/11/2019 0008097592 550600 5,512.14 Total Account by Grant Year 42,520.77 0.00 Total Account 64,091.20 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N0353 07/24/2018 0007764846 550600 1,002.32 V19N0959 09/12/2018 0007846968 550600 689.78 V19N1507 10/09/2018 0007871310 550600 953.68 Total Account by Grant Year 2,645.78 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2175 11/13/2018 0007903073 550600 1,064.70 V19N2835 12/11/2018 0007927521 550600 1,041.95 V19N3472 01/08/2019 0007952172 550600 679.77 V19N4423 02/12/2019 0007983082 550600 1,085.63 V19N5107 03/12/2019 0008009718 550600 982.80 V19N5763 04/09/2019 0008036649 550600 815.36 V19N6272 05/07/2019 0008064725 550600 1,085.63 V19N7262 06/11/2019 0008097592 550600 1,135.68 Total Account by Grant Year 7,891.52 0.00 Total Account 10,537.30 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0353 07/24/2018 0007764846 550600 374.79 V19N0959 09/12/2018 0007846968 550600 770.33 V19N1507 10/09/2018 0007871310 550600 355.09 Total Account by Grant Year 1,500.21 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2175 11/13/2018 0007903073 550600 362.84 V19N2835 12/11/2018 0007927521 550600 359.08 V19N3472 01/08/2019 0007952172 550600 365.90 V19N4423 02/12/2019 0007983082 550600 359.08 V19N5107 03/12/2019 0008009718 550600 347.33 V19N5763 04/09/2019 0008036649 550600 395.51 V19N6272 05/07/2019 0008064725 550600 375.77 V19N7262 06/11/2019 0008097592 550600 382.11 Total Account by Grant Year 2,947.62 0.00 Total Account 4,447.83 0.00 Total Fund Budget Unit 79,076.33 0.00 Total Federal Aid 120,026.35 0.00 Total Aid 120,881.40 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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