Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
X0600 CHRIST THE KING SCHOOL 0000057805
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 0320 2020 Food Service Aid
     V20N2201 11/05/2019 2005019161  551600              24.92                
     V20N2475 11/12/2019 2005023982  551600             152.76                
     V20N3147 12/10/2019 2005052677  551600              72.84                
     V20N4048 01/14/2020 2005082897  551600              47.40                
     V20N4622 02/11/2020 2005109562  551600              59.48                
     V20N5096 03/03/2020 2005131225  551600              70.08                
     V20N5847 04/07/2020 2005160752  551600              21.76                
     V20N7928 06/16/2020 2005219995  551600             267.98                
                            Total State Aid             717.22            0.00
 
Federal Aid
 
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
     V20N2201 11/05/2019 2005019161  550600             445.78                
                Total Account by Grant Year             445.78            0.00
 
3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
     V20N2475 11/12/2019 2005023982  550600           2,737.54                
     V20N3147 12/10/2019 2005052677  550600           1,518.42                
     V20N4048 01/14/2020 2005082897  550600             914.85                
     V20N4622 02/11/2020 2005109562  550600           1,164.99                
     V20N5096 03/03/2020 2005131225  550600           1,320.07                
     V20N5847 04/07/2020 2005160752  550600             423.26                
                Total Account by Grant Year           8,079.13            0.00
                              Total Account           8,524.91            0.00
 
3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
     V20N2201 11/05/2019 2005019161  550600             147.96                
                Total Account by Grant Year             147.96            0.00
 
3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
     V20N2475 11/12/2019 2005023982  550600             907.02                
     V20N3147 12/10/2019 2005052677  550600             432.49                
     V20N4048 01/14/2020 2005082897  550600             281.44                
     V20N4622 02/11/2020 2005109562  550600             353.16                
     V20N5096 03/03/2020 2005131225  550600             416.10                
     V20N5847 04/07/2020 2005160752  550600             129.20                
                Total Account by Grant Year           2,519.41            0.00
                              Total Account           2,667.37            0.00
                          Total Federal Aid          11,192.28            0.00
                                  Total Aid          11,909.50            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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