Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019

X0950 ST ELIZABETH A SETON SCHOOL 0000052003

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0320 0320 2019 Food Service Aid

V19N1187 09/18/2018 0007851898 551600 160.04 V19N1976 10/23/2018 0007883412 551600 266.72 V19N2671 12/04/2018 0007922466 551600 252.96 V19N3321 12/18/2018 0007934671 551600 224.36 V19N4066 01/22/2019 0007963044 551600 176.68 V19N4708 02/19/2019 0007989029 551600 296.32 V19N5546 03/26/2019 0008021254 551600 265.40 V19N6126 04/16/2019 0008043131 551600 212.00 V19N6727 05/14/2019 0008071051 551600 278.84 V19N8008 06/18/2019 0008106234 551600 226.32 V19N8008 06/18/2019 0008106234 551600 550.60 Total State Aid 2,910.24 0.00

Federal Aid

3230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556

V19N1187 09/18/2018 0007851898 550600 46.54 V19N1976 10/23/2018 0007883412 550600 84.87 Total Account by Grant Year 131.41 0.00

3230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556

V19N2671 12/04/2018 0007922466 550600 80.77 V19N3321 12/18/2018 0007934671 550600 71.34 V19N4066 01/22/2019 0007963044 550600 61.09 V19N4708 02/19/2019 0007989029 550600 93.07 V19N5546 03/26/2019 0008021254 550600 61.50 V19N6126 04/16/2019 0008043131 550600 65.60 V19N6727 05/14/2019 0008071051 550600 88.77 V19N8008 06/18/2019 0008106234 550600 61.30 Total Account by Grant Year 583.44 0.00 Total Account 714.85 0.00

3230-3020 R201 2018 Federal School Food Service10.560 CFDA 10.560

V1900387 08/01/2018 0007774418 523200 100.00 V1901515 09/25/2018 0007857471 523200 50.00 Total Account 150.00 0.00 Total Fund Budget Unit 864.85 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1187 09/18/2018 0007851898 550600 2,546.17 V19N1976 10/23/2018 0007883412 550600 4,200.76 Total Account by Grant Year 6,746.93 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2671 12/04/2018 0007922466 550600 3,769.28 V19N3321 12/18/2018 0007934671 550600 3,277.13 V19N4066 01/22/2019 0007963044 550600 2,647.69 V19N4708 02/19/2019 0007989029 550600 4,449.16 V19N5546 03/26/2019 0008021254 550600 4,010.35 V19N6126 04/16/2019 0008043131 550600 3,144.00 V19N6727 05/14/2019 0008071051 550600 4,210.67 V19N8008 06/18/2019 0008106234 550600 3,413.26 Total Account by Grant Year 28,921.54 0.00 Total Account 35,668.47 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V19N1187 09/18/2018 0007851898 550600 940.24 V19N1976 10/23/2018 0007883412 550600 1,566.98 Total Account by Grant Year 2,507.22 0.00

3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555

V19N2671 12/04/2018 0007922466 550600 1,486.14 V19N3321 12/18/2018 0007934671 550600 1,318.12 V19N4066 01/22/2019 0007963044 550600 1,038.00 V19N4708 02/19/2019 0007989029 550600 1,740.88 V19N5546 03/26/2019 0008021254 550600 1,559.23 V19N6126 04/16/2019 0008043131 550600 1,245.50 V19N6727 05/14/2019 0008071051 550600 1,638.19 V19N8008 06/18/2019 0008106234 550600 1,329.63 Total Account by Grant Year 11,355.69 0.00 Total Account 13,862.91 0.00 Total Fund Budget Unit 49,531.38 0.00 Total Federal Aid 50,396.23 0.00 Total Aid 53,306.47 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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