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

X0601 SCHOOL OF THE RESURRECTION 0000053947

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

State Aid

1000‑0320 0320 2020 Food Service Aid

V20N0962 09/10/2019 2004965393 551600 56.80 V20N1640 10/08/2019 2004993202 551600 107.20 V20N2474 11/12/2019 2005023995 551600 101.80 V20N3146 12/10/2019 2005052691 551600 80.84 V20N4153 01/21/2020 2005087130 551600 69.40 V20N4621 02/11/2020 2005109572 551600 91.20 V20N5530 03/17/2020 2005144249 551600 88.12 V20N5845 04/07/2020 2005160762 551600 56.08 V20N7925 06/16/2020 2005220009 551600 388.59 Total State Aid 1,040.03 0.00

Federal Aid

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N0962 09/10/2019 2004965393 550600 1,449.29 V20N1640 10/08/2019 2004993202 550600 2,825.12 Total Account by Grant Year 4,274.41 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2474 11/12/2019 2005023995 550600 2,459.88 V20N3146 12/10/2019 2005052691 550600 1,888.66 V20N4153 01/21/2020 2005087130 550600 1,631.46 V20N4621 02/11/2020 2005109572 550600 2,239.55 V20N5530 03/17/2020 2005144249 550600 2,026.49 V20N5845 04/07/2020 2005160762 550600 1,309.29 Total Account by Grant Year 11,555.33 0.00 Total Account 15,829.74 0.00

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

V20N0962 09/10/2019 2004965393 550600 337.25 V20N1640 10/08/2019 2004993202 550600 636.50 Total Account by Grant Year 973.75 0.00

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

V20N2474 11/12/2019 2005023995 550600 604.44 V20N3146 12/10/2019 2005052691 550600 479.99 V20N4153 01/21/2020 2005087130 550600 412.06 V20N4621 02/11/2020 2005109572 550600 541.50 V20N5530 03/17/2020 2005144249 550600 523.21 V20N5845 04/07/2020 2005160762 550600 332.98 Total Account by Grant Year 2,894.18 0.00 Total Account 3,867.93 0.00 Total Fund Budget Unit 19,697.67 0.00 Total Federal Aid 19,697.67 0.00 Total Aid 20,737.70 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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