Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0625 WICHITA CATHOLIC SECONDARY SCHOOLS 0000048652
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1169 09/17/2019 0008186106 551600 230.20 V20N1632 10/08/2019 0008207503 551600 886.12 V20N2634 11/19/2019 0008247032 551600 902.52 V20N3129 12/10/2019 0008267879 551600 593.84 V20N3670 01/07/2020 0008291563 551600 458.96 V20N4612 02/11/2020 0008324349 551600 786.32 V20N5338 03/10/2020 0008352687 551600 692.24 V20N5837 04/07/2020 0008375704 551600 499.68 V20N6736 05/12/2020 0008403246 551600 619.64 V20N7351 06/09/2020 0008425561 551600 443.56 V20N7903 06/16/2020 0008432402 551600 2,944.08 Total State Aid 9,057.16 0.00Special Revenue State Aid
2230‑2010 R298 2020 School Food Service Conference Fee Fund
V2001452 09/19/2019 0008188171 532010 640.00 Total Special Revenue State Aid 640.00 0.00Federal Aid
3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1169 09/17/2019 0008186106 550600 218.90 V20N1632 10/08/2019 0008207503 550600 2,078.42 Total Account by Grant Year 2,297.32 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2634 11/19/2019 0008247032 550600 2,454.66 V20N3129 12/10/2019 0008267879 550600 1,691.25 V20N3670 01/07/2020 0008291563 550600 1,520.23 V20N4612 02/11/2020 0008324349 550600 2,252.41 V20N5338 03/10/2020 0008352687 550600 2,017.51 V20N5837 04/07/2020 0008375704 550600 6,588.86 V20N6736 05/12/2020 0008403246 550600 28,503.44 V20N7351 06/09/2020 0008425561 550600 20,403.76 Total Account by Grant Year 65,432.12 0.00 Total Fund Budget Unit 67,729.44 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1169 09/17/2019 0008186106 550600 5,687.25 V20N1632 10/08/2019 0008207503 550600 27,929.32 Total Account by Grant Year 33,616.57 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2634 11/19/2019 0008247032 550600 27,104.07 V20N3129 12/10/2019 0008267879 550600 17,496.55 V20N3670 01/07/2020 0008291563 550600 13,650.36 V20N4612 02/11/2020 0008324349 550600 23,328.63 V20N5338 03/10/2020 0008352687 550600 20,259.36 V20N5837 04/07/2020 0008375704 550600 21,504.55 V20N6736 05/12/2020 0008403246 550600 53,908.68 V20N7351 06/09/2020 0008425561 550600 38,589.72 Total Account by Grant Year 215,841.92 0.00 Total Account 249,458.49 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1169 09/17/2019 0008186106 550600 1,366.81 V20N1632 10/08/2019 0008207503 550600 5,261.34 Total Account by Grant Year 6,628.15 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2634 11/19/2019 0008247032 550600 5,358.71 V20N3129 12/10/2019 0008267879 550600 3,525.93 V20N3670 01/07/2020 0008291563 550600 2,725.08 V20N4612 02/11/2020 0008324349 550600 4,668.78 V20N5338 03/10/2020 0008352687 550600 4,110.18 V20N5837 04/07/2020 0008375704 550600 2,966.85 V20N6736 05/12/2020 0008403246 550600 3,679.11 V20N7351 06/09/2020 0008425561 550600 2,633.64 Total Account by Grant Year 29,668.28 0.00 Total Account 36,296.43 0.00 Total Fund Budget Unit 285,754.92 0.00 Total Federal Aid 353,484.36 0.00 Total Aid 363,181.52 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
Back to the CPA State Funding Reports County