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

X0992 ST PATRICK CATHOLIC SCHOOL 0000046568

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

State Aid

1000-0320 0320 2019 Food Service Aid

V19N1338 10/02/2018 2004616517 551600 20.80 V19N1947 10/23/2018 2004636562 551600 36.48 V19N2844 12/11/2018 2004687430 551600 40.84 V19N3264 12/18/2018 2004696050 551600 33.00 V19N4427 02/12/2019 2004748840 551600 59.12 V19N5113 03/12/2019 2004778198 551600 30.52 V19N6910 05/28/2019 2004861130 551600 70.16 V19N7271 06/11/2019 2004880130 551600 35.36 V19N7705 06/18/2019 2004891832 551600 76.13 Total State Aid 402.41 0.00

Federal Aid

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V19N1338 10/02/2018 2004616517 550600 445.68 V19N1947 10/23/2018 2004636562 550600 768.84 Total Account by Grant Year 1,214.52 0.00

3529-3490 3490 9904 2019 School Breakfast10.553 CFDA 10.553

V19N2844 12/11/2018 2004687430 550600 797.91 V19N3264 12/18/2018 2004696050 550600 722.61 V19N4427 02/12/2019 2004748840 550600 1,284.90 V19N5113 03/12/2019 2004778198 550600 621.69 V19N6910 05/28/2019 2004861130 550600 1,408.30 V19N7271 06/11/2019 2004880130 550600 696.64 Total Account by Grant Year 5,532.05 0.00 Total Fund Budget Unit 6,746.57 0.00

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V19N1338 10/02/2018 2004616517 550600 1,002.40 V19N1947 10/23/2018 2004636562 550600 1,734.44 Total Account by Grant Year 2,736.84 0.00

3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555

V19N2844 12/11/2018 2004687430 550600 1,894.77 V19N3264 12/18/2018 2004696050 550600 1,495.85 V19N4427 02/12/2019 2004748840 550600 2,725.66 V19N5113 03/12/2019 2004778198 550600 1,411.11 V19N6910 05/28/2019 2004861130 550600 3,203.58 V19N7271 06/11/2019 2004880130 550600 1,671.48 Total Account by Grant Year 12,402.45 0.00 Total Account 15,139.29 0.00

3530-3500 3500 9903 2018 Section 1110.555 CFDA 10.555

V19N1338 10/02/2018 2004616517 550600 292.11 V19N1947 10/23/2018 2004636562 550600 547.82 Total Account by Grant Year 839.93 0.00

3530-3500 3500 9903 2019 Section 1110.555 CFDA 10.555

V19N2844 12/11/2018 2004687430 550600 660.66 V19N3264 12/18/2018 2004696050 550600 506.87 V19N4427 02/12/2019 2004748840 550600 899.08 V19N5113 03/12/2019 2004778198 550600 455.00 V19N6910 05/28/2019 2004861130 550600 1,021.93 V19N7271 06/11/2019 2004880130 550600 499.59 Total Account by Grant Year 4,043.13 0.00 Total Account 4,883.06 0.00

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

V19N1338 10/02/2018 2004616517 550600 122.20 V19N1947 10/23/2018 2004636562 550600 214.32 Total Account by Grant Year 336.52 0.00

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

V19N2844 12/11/2018 2004687430 550600 239.94 V19N3264 12/18/2018 2004696050 550600 193.88 V19N4427 02/12/2019 2004748840 550600 347.33 V19N5113 03/12/2019 2004778198 550600 179.31 V19N6910 05/28/2019 2004861130 550600 412.19 V19N7271 06/11/2019 2004880130 550600 207.74 Total Account by Grant Year 1,580.39 0.00 Total Account 1,916.91 0.00 Total Fund Budget Unit 21,939.26 0.00 Total Federal Aid 28,685.83 0.00 Total Aid 29,088.24 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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