Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
P0347 ST MICHAELS DAY SCHOOL 0000051693
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
     V20N0176 07/09/2019 0008125399  550600             161.68                
     V20N0641 08/20/2019 0008161234  550600             180.74                
     V20N1053 09/10/2019 0008180022  550600             106.16                
     V20N1447 10/01/2019 0008201413  550600             221.83                
                Total Account by Grant Year             670.41            0.00
 
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V20N2280 11/05/2019 0008236170  550600             249.85                
     V20N3248 12/10/2019 0008267980  550600             189.76                
     V20N3773 01/07/2020 0008291652  550600             137.28                
     V20N4436 02/04/2020 0008318347  550600             181.93                
     V20N5152 03/03/2020 0008346802  550600             197.13                
     V20N5983 04/07/2020 0008375831  550600             110.20                
                Total Account by Grant Year           1,066.15            0.00
                              Total Account           1,736.56            0.00
 
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
     V20N0176 07/09/2019 0008125399  550600             317.44                
     V20N0641 08/20/2019 0008161234  550600             356.08                
     V20N1053 09/10/2019 0008180022  550600             206.96                
     V20N1447 10/01/2019 0008201413  550600             465.52                
                Total Account by Grant Year           1,346.00            0.00
 
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
     V20N2280 11/05/2019 0008236170  550600             524.56                
     V20N3248 12/10/2019 0008267980  550600             398.32                
     V20N3773 01/07/2020 0008291652  550600             293.28                
     V20N4436 02/04/2020 0008318347  550600             380.96                
     V20N5152 03/03/2020 0008346802  550600             413.28                
     V20N5983 04/07/2020 0008375831  550600             230.08                
                Total Account by Grant Year           2,240.48            0.00
                              Total Account           3,586.48            0.00
                     Total Fund Budget Unit           5,323.04            0.00
                          Total Federal Aid           5,323.04            0.00
                                  Total Aid           5,323.04            0.00
     
     Notes to the Annual Federal and State Aid Funding Report:
     1.  All payments received with an 'Acct Code' in the 550000s or 770000s
     (i.e. 551100 or 773100) 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 2020 were delayed until July 1, 2020.  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 7/7/2020

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