Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0343 ST CATHERINE OF SIENA CATHOLIC SCHOOL 0000305895
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N0976 09/10/2019 0008179955 551600 121.64 V20N1659 10/08/2019 0008207522 551600 228.20 V20N2223 11/05/2019 0008236122 551600 227.12 V20N3176 12/10/2019 0008267915 551600 176.72 V20N3707 01/07/2020 0008291594 551600 137.24 V20N4353 02/04/2020 0008318269 551600 211.92 V20N5107 03/03/2020 0008346764 551600 187.60 V20N5867 04/07/2020 0008375725 551600 116.16 V20N6531 05/05/2020 0008399144 551600 201.56 V20N7211 06/02/2020 0008420922 551600 136.56 V20N7981 06/16/2020 0008432463 551600 830.78 Total State Aid 2,575.50 0.00Federal Aid
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0976 09/10/2019 0008179955 550600 1,653.92 V20N1659 10/08/2019 0008207522 550600 3,058.15 V20N2223 11/05/2019 0008236122 550600 3,048.42 Total Account by Grant Year 7,760.49 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3176 12/10/2019 0008267915 550600 2,301.28 V20N3707 01/07/2020 0008291594 550600 1,826.45 V20N4353 02/04/2020 0008318269 550600 2,834.64 V20N5107 03/03/2020 0008346764 550600 2,504.24 V20N5867 04/07/2020 0008375725 550600 2,561.70 V20N6531 05/05/2020 0008399144 550600 17,535.72 V20N7211 06/02/2020 0008420922 550600 11,880.72 Total Account by Grant Year 41,444.75 0.00 Total Account 49,205.24 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0976 09/10/2019 0008179955 550600 722.24 V20N1659 10/08/2019 0008207522 550600 1,354.94 V20N2223 11/05/2019 0008236122 550600 1,348.53 Total Account by Grant Year 3,425.71 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3176 12/10/2019 0008267915 550600 1,049.28 V20N3707 01/07/2020 0008291594 550600 814.86 V20N4353 02/04/2020 0008318269 550600 1,258.28 V20N5107 03/03/2020 0008346764 550600 1,113.88 V20N5867 04/07/2020 0008375725 550600 689.70 V20N6531 05/05/2020 0008399144 550600 1,196.76 V20N7211 06/02/2020 0008420922 550600 810.83 Total Account by Grant Year 6,933.59 0.00 Total Account 10,359.30 0.00 Total Federal Aid 59,564.54 0.00 Total Aid 62,140.04 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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