Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0955 ST ANDREW ELEM (INDEPENDENCE) 0000046388
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1334 10/02/2018 2004616535 551600 20.56 V19N1794 10/16/2018 2004629638 551600 37.68 V19N2617 12/04/2018 2004681404 551600 38.32 V19N2836 12/11/2018 2004687441 551600 33.32 V19N3473 01/08/2019 2004715367 551600 26.80 V19N4835 03/05/2019 2004771707 551600 40.24 V19N5108 03/12/2019 2004778208 551600 34.56 V19N6071 04/16/2019 2004814927 551600 32.52 V19N6645 05/14/2019 2004846320 551600 44.80 V19N7263 06/11/2019 2004880146 551600 28.84 V19N7693 06/18/2019 2004891851 551600 78.79 Total State Aid 416.43 0.00Federal Aid
3230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N1334 10/02/2018 2004616535 550600 43.26 V19N1794 10/16/2018 2004629638 550600 82.00 Total Account by Grant Year 125.26 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2617 12/04/2018 2004681404 550600 86.10 V19N2836 12/11/2018 2004687441 550600 68.06 V19N3473 01/08/2019 2004715367 550600 58.84 V19N4835 03/05/2019 2004771707 550600 92.05 V19N5108 03/12/2019 2004778208 550600 78.72 V19N6071 04/16/2019 2004814927 550600 73.39 V19N6645 05/14/2019 2004846320 550600 100.04 V19N7263 06/11/2019 2004880146 550600 74.01 Total Account by Grant Year 631.21 0.00 Total Fund Budget Unit 756.47 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1334 10/02/2018 2004616535 550600 965.18 V19N1794 10/16/2018 2004629638 550600 1,699.54 Total Account by Grant Year 2,664.72 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2617 12/04/2018 2004681404 550600 1,723.66 V19N2836 12/11/2018 2004687441 550600 1,452.01 V19N3473 01/08/2019 2004715367 550600 1,159.30 V19N4835 03/05/2019 2004771707 550600 1,880.82 V19N5108 03/12/2019 2004778208 550600 1,591.68 V19N6071 04/16/2019 2004814927 550600 1,500.81 V19N6645 05/14/2019 2004846320 550600 2,004.80 V19N7263 06/11/2019 2004880146 550600 1,297.57 Total Account by Grant Year 12,610.65 0.00 Total Account 15,275.37 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N1334 10/02/2018 2004616535 550600 241.15 V19N1794 10/16/2018 2004629638 550600 542.36 Total Account by Grant Year 783.51 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2617 12/04/2018 2004681404 550600 535.08 V19N2836 12/11/2018 2004687441 550600 496.86 V19N3473 01/08/2019 2004715367 550600 346.71 V19N4835 03/05/2019 2004771707 550600 573.30 V19N5108 03/12/2019 2004778208 550600 503.23 V19N6071 04/16/2019 2004814927 550600 470.47 V19N6645 05/14/2019 2004846320 550600 617.89 V19N7263 06/11/2019 2004880146 550600 396.76 Total Account by Grant Year 3,940.30 0.00 Total Account 4,723.81 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1334 10/02/2018 2004616535 550600 120.79 V19N1794 10/16/2018 2004629638 550600 221.37 Total Account by Grant Year 342.16 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2617 12/04/2018 2004681404 550600 225.13 V19N2836 12/11/2018 2004687441 550600 195.76 V19N3473 01/08/2019 2004715367 550600 157.45 V19N4835 03/05/2019 2004771707 550600 236.41 V19N5108 03/12/2019 2004778208 550600 203.04 V19N6071 04/16/2019 2004814927 550600 191.06 V19N6645 05/14/2019 2004846320 550600 263.20 V19N7263 06/11/2019 2004880146 550600 169.44 Total Account by Grant Year 1,641.49 0.00 Total Account 1,983.65 0.00 Total Fund Budget Unit 21,982.83 0.00 Total Federal Aid 22,739.30 0.00 Total Aid 23,155.73 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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