Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0618 ST JOSEPH CATHOLIC SCHOOL 0000003131
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1253 09/24/2019 0008191277 551600 51.52 V20N2904 12/10/2019 0008267675 551600 179.92 V20N4105 01/21/2020 0008301115 551600 133.92 V20N5703 04/07/2020 0008375581 551600 259.72 V20N6437 05/05/2020 0008399055 551600 196.40 V20N7290 06/09/2020 0008425507 551600 71.80 V20N7588 06/16/2020 0008432116 551600 328.27 Total State Aid 1,221.55 0.00Federal Aid
3230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556
V20N1253 09/24/2019 0008191277 550600 20.43 Total Account by Grant Year 20.43 0.003230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556
V20N2904 12/10/2019 0008267675 550600 83.42 V20N4105 01/21/2020 0008301115 550600 60.42 V20N5703 04/07/2020 0008375581 550600 90.95 Total Account by Grant Year 234.79 0.00 Total Fund Budget Unit 255.22 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1253 09/24/2019 0008191277 550600 1,126.99 Total Account by Grant Year 1,126.99 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2904 12/10/2019 0008267675 550600 3,921.05 V20N4105 01/21/2020 0008301115 550600 2,856.02 V20N5703 04/07/2020 0008375581 550600 10,322.21 V20N6437 05/05/2020 0008399055 550600 17,086.80 V20N7290 06/09/2020 0008425507 550600 6,246.60 Total Account by Grant Year 40,432.68 0.00 Total Account 41,559.67 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1253 09/24/2019 0008191277 550600 305.90 Total Account by Grant Year 305.90 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2904 12/10/2019 0008267675 550600 1,068.28 V20N4105 01/21/2020 0008301115 550600 795.15 V20N5703 04/07/2020 0008375581 550600 1,542.09 V20N6437 05/05/2020 0008399055 550600 1,166.13 V20N7290 06/09/2020 0008425507 550600 426.31 Total Account by Grant Year 4,997.96 0.00 Total Account 5,303.86 0.00 Total Fund Budget Unit 46,863.53 0.00 Total Federal Aid 47,118.75 0.00 Total Aid 48,340.30 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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