Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0957 ST MARYS GRADE SCHOOL 0000046917
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N0972 09/12/2018 2004595375 551600 79.88 V19N1346 10/02/2018 2004616537 551600 121.92 V19N2206 11/13/2018 2004658273 551600 140.96 V19N2860 12/11/2018 2004687443 551600 111.20 V19N3494 01/08/2019 2004715369 551600 93.24 V19N4169 02/05/2019 2004742994 551600 138.44 V19N4853 03/05/2019 2004771709 551600 120.36 V19N5783 04/09/2019 2004807997 551600 93.80 V19N6291 05/07/2019 2004838914 551600 134.60 V19N7280 06/11/2019 2004880148 551600 71.88 V19N7729 06/18/2019 2004891853 551600 258.14 Total State Aid 1,364.42 0.00Federal Aid
3230-3020 R302 2018 CACFP Meal Services Training GrantCN-CACFP-TRN-18-KS- CFDA 10.534
V1902894 11/21/2018 2004666468 526900 150.00 Total Fund Budget Unit 150.00 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0972 09/12/2018 2004595375 550600 2,587.69 V19N1346 10/02/2018 2004616537 550600 3,970.76 Total Account by Grant Year 6,558.45 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2206 11/13/2018 2004658273 550600 4,375.48 V19N2860 12/11/2018 2004687443 550600 3,304.40 V19N3494 01/08/2019 2004715369 550600 2,692.87 V19N4169 02/05/2019 2004742994 550600 4,037.37 V19N4853 03/05/2019 2004771709 550600 3,494.13 V19N5783 04/09/2019 2004807997 550600 2,694.85 V19N6291 05/07/2019 2004838914 550600 3,882.25 V19N7280 06/11/2019 2004880148 550600 2,025.49 Total Account by Grant Year 26,506.84 0.00 Total Account 33,065.29 0.003530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555
V19N0972 09/12/2018 2004595375 550600 315.77 V19N1346 10/02/2018 2004616537 550600 634.27 Total Account by Grant Year 950.04 0.003530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555
V19N2206 11/13/2018 2004658273 550600 669.76 V19N2860 12/11/2018 2004687443 550600 572.39 V19N3494 01/08/2019 2004715369 550600 437.71 V19N4169 02/05/2019 2004742994 550600 647.92 V19N4853 03/05/2019 2004771709 550600 521.43 V19N5783 04/09/2019 2004807997 550600 557.39 V19N6291 05/07/2019 2004838914 550600 639.73 V19N7280 06/11/2019 2004880148 550600 265.72 Total Account by Grant Year 4,312.05 0.00 Total Account 5,262.09 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0972 09/12/2018 2004595375 550600 469.30 V19N1346 10/02/2018 2004616537 550600 716.28 Total Account by Grant Year 1,185.58 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2206 11/13/2018 2004658273 550600 828.14 V19N2860 12/11/2018 2004687443 550600 653.30 V19N3494 01/08/2019 2004715369 550600 547.79 V19N4169 02/05/2019 2004742994 550600 813.34 V19N4853 03/05/2019 2004771709 550600 707.12 V19N5783 04/09/2019 2004807997 550600 551.08 V19N6291 05/07/2019 2004838914 550600 790.78 V19N7280 06/11/2019 2004880148 550600 422.30 Total Account by Grant Year 5,313.85 0.00 Total Account 6,499.43 0.00 Total Fund Budget Unit 44,826.81 0.003531-3510 3510 9916 2018 Cash for Commodities10.558 CFDA 10.558
V19N0026 07/03/2018 2004513843 550600 54.87 V19N0508 08/07/2018 2004548142 550600 60.63 V19N0801 09/04/2018 2004587209 550600 61.81 V19N1446 10/02/2018 2004616538 550600 80.84 Total Account by Grant Year 258.15 0.003531-3510 3510 9916 2019 Cash for Commodities10.558 CFDA 10.558
V19N2072 11/06/2018 2004652369 550600 85.07 V19N2751 12/04/2018 2004681405 550600 66.98 V19N3713 01/08/2019 2004715370 550600 53.11 V19N4328 02/05/2019 2004742995 550600 84.61 V19N5019 03/05/2019 2004771710 550600 78.96 V19N5694 04/02/2019 2004801146 550600 58.75 V19N6523 05/07/2019 2004838915 550600 88.13 V19N7176 06/04/2019 2004869163 550600 45.83 Total Account by Grant Year 561.44 0.00 Total Account 819.59 0.003531-3510 3510 9921 2018 Meal Costs10.558 CFDA 10.558
V19N0026 07/03/2018 2004513843 550600 169.96 V19N0508 08/07/2018 2004548142 550600 186.30 V19N0801 09/04/2018 2004587209 550600 195.78 V19N1446 10/02/2018 2004616538 550600 407.44 Total Account by Grant Year 959.48 0.003531-3510 3510 9921 2019 Meal Costs10.558 CFDA 10.558
V19N2072 11/06/2018 2004652369 550600 423.26 V19N2751 12/04/2018 2004681405 550600 344.43 V19N3713 01/08/2019 2004715370 550600 277.42 V19N4328 02/05/2019 2004742995 550600 943.54 V19N5019 03/05/2019 2004771710 550600 394.48 V19N5694 04/02/2019 2004801146 550600 331.34 V19N6523 05/07/2019 2004838915 550600 434.89 V19N7176 06/04/2019 2004869163 550600 295.81 Total Account by Grant Year 3,445.17 0.00 Total Account 4,404.65 0.00 Total Fund Budget Unit 5,224.24 0.00 Total Federal Aid 50,201.05 0.00 Total Aid 51,565.47 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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