Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

X0319 RESURRECTION CATHOLIC SCHOOL 0000003769

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

State Aid

1000‑0320 0320 2020 Food Service Aid

V20N1254 09/24/2019 0008191278 551600 66.72 V20N1512 10/08/2019 0008207394 551600 163.56 V20N2329 11/12/2019 0008240868 551600 162.68 V20N2905 12/10/2019 0008267676 551600 133.16 V20N3918 01/14/2020 0008297148 551600 98.60 V20N4474 02/11/2020 0008324221 551600 143.08 V20N5196 03/10/2020 0008352555 551600 127.72 V20N5704 04/07/2020 0008375582 551600 86.40 V20N7589 06/16/2020 0008432117 551600 585.73 Total State Aid 1,567.65 0.00

Federal Aid

3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559

V20N0409 08/06/2019 0008151019 550600 574.35 Total Account by Grant Year 574.35 0.00

3230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559

V20N6162 04/14/2020 0008381239 550600 846.56 V20N6533 05/05/2020 0008399146 550600 12,094.56 V20N7361 06/09/2020 0008425570 550600 6,210.80 Total Account by Grant Year 19,151.92 0.00 Total Account 19,726.27 0.00

3230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V20N0409 08/06/2019 0008151019 550600 59.50 Total Account by Grant Year 59.50 0.00

3230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V20N6162 04/14/2020 0008381239 550600 86.88 V20N6533 05/05/2020 0008399146 550600 1,241.13 V20N7361 06/09/2020 0008425570 550600 637.67 Total Account by Grant Year 1,965.68 0.00 Total Account 2,025.18 0.00

3230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559

V20N0409 08/06/2019 0008151019 550600 2.75 Total Account by Grant Year 2.75 0.00

3230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V20N6162 04/14/2020 0008381239 550600 4.29 V20N6533 05/05/2020 0008399146 550600 61.29 V20N7361 06/09/2020 0008425570 550600 31.28 Total Account by Grant Year 96.86 0.00 Total Account 99.61 0.00 Total Fund Budget Unit 21,851.06 0.00

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1254 09/24/2019 0008191278 550600 483.15 V20N1512 10/08/2019 0008207394 550600 1,777.96 Total Account by Grant Year 2,261.11 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N2329 11/12/2019 0008240868 550600 1,715.29 V20N2905 12/10/2019 0008267676 550600 1,496.75 V20N3918 01/14/2020 0008297148 550600 888.21 V20N4474 02/11/2020 0008324221 550600 1,252.73 V20N5196 03/10/2020 0008352555 550600 1,095.63 V20N5704 04/07/2020 0008375582 550600 747.52 Total Account by Grant Year 7,196.13 0.00 Total Fund Budget Unit 9,457.24 0.00

3530‑3500 3500 9902 2018 Section 4 10.555 CFDA 10.555

F20N2329 11/13/2019 N/A 550600 -98.84 Total Account by Grant Year -98.84 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1254 09/24/2019 0008191278 550600 4,329.52 V20N1512 10/08/2019 0008207394 550600 11,878.78 Total Account by Grant Year 16,208.30 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

F20N2329 11/13/2019 N/A 550600 98.84 V20N2329 11/12/2019 0008240868 550600 12,380.15 V20N2905 12/10/2019 0008267676 550600 10,250.48 V20N3918 01/14/2020 0008297148 550600 7,567.45 V20N4474 02/11/2020 0008324221 550600 11,010.29 V20N5196 03/10/2020 0008352555 550600 9,823.34 V20N5704 04/07/2020 0008375582 550600 6,665.65 Total Account by Grant Year 57,796.20 0.00 Total Account 73,905.66 0.00

3530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555

V20N1254 09/24/2019 0008191278 550600 141.00 V20N1512 10/08/2019 0008207394 550600 364.72 Total Account by Grant Year 505.72 0.00

3530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555

V20N2329 11/12/2019 0008240868 550600 581.86 V20N2905 12/10/2019 0008267676 550600 481.28 V20N3918 01/14/2020 0008297148 550600 369.42 V20N4474 02/11/2020 0008324221 550600 329.00 V20N5196 03/10/2020 0008352555 550600 442.74 V20N5704 04/07/2020 0008375582 550600 288.58 Total Account by Grant Year 2,492.88 0.00 Total Account 2,998.60 0.00

3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555

V20N1254 09/24/2019 0008191278 550600 396.15 V20N1512 10/08/2019 0008207394 550600 971.14 Total Account by Grant Year 1,367.29 0.00

3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V20N2329 11/12/2019 0008240868 550600 965.91 V20N2905 12/10/2019 0008267676 550600 790.64 V20N3918 01/14/2020 0008297148 550600 585.44 V20N4474 02/11/2020 0008324221 550600 849.54 V20N5196 03/10/2020 0008352555 550600 758.34 V20N5704 04/07/2020 0008375582 550600 513.00 Total Account by Grant Year 4,462.87 0.00 Total Account 5,830.16 0.00 Total Fund Budget Unit 82,734.42 0.00 Total Federal Aid 114,042.72 0.00 Total Aid 115,610.37 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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