Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0162 NATIVITY PARISH SCHOOL 0000055967
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1996 10/22/2019 2005004693 551600 71.96 V20N2638 11/19/2019 2005030051 551600 115.96 V20N3419 12/17/2019 2005059442 551600 109.68 V20N3680 01/07/2020 2005076848 551600 96.84 V20N4338 02/04/2020 2005103502 551600 68.20 V20N4954 02/25/2020 2005123733 551600 90.32 V20N5094 03/03/2020 2005131221 551600 92.00 V20N5846 04/07/2020 2005160745 551600 51.84 V20N7926 06/16/2020 2005219984 551600 415.65 Total State Aid 1,112.45 0.00Federal Aid
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1996 10/22/2019 2005004693 550600 740.87 V20N2638 11/19/2019 2005030051 550600 1,213.13 Total Account by Grant Year 1,954.00 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3419 12/17/2019 2005059442 550600 1,112.64 V20N3680 01/07/2020 2005076848 550600 947.28 V20N4338 02/04/2020 2005103502 550600 695.85 V20N4954 02/25/2020 2005123733 550600 926.97 V20N5094 03/03/2020 2005131221 550600 937.17 V20N5846 04/07/2020 2005160745 550600 530.16 Total Account by Grant Year 5,150.07 0.00 Total Account 7,104.07 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1996 10/22/2019 2005004693 550600 427.26 V20N2638 11/19/2019 2005030051 550600 688.51 Total Account by Grant Year 1,115.77 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3419 12/17/2019 2005059442 550600 651.23 V20N3680 01/07/2020 2005076848 550600 574.99 V20N4338 02/04/2020 2005103502 550600 404.94 V20N4954 02/25/2020 2005123733 550600 536.28 V20N5094 03/03/2020 2005131221 550600 546.25 V20N5846 04/07/2020 2005160745 550600 307.80 Total Account by Grant Year 3,021.49 0.00 Total Account 4,137.26 0.00 Total Federal Aid 11,241.33 0.00 Total Aid 12,353.78 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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