Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0626 JOHN PAUL II CATHOLIC SCHOOL 0000006875
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N0857 09/10/2019 0008179851 551600 33.24 V20N1513 10/08/2019 0008207395 551600 63.92 V20N2087 11/05/2019 0008236002 551600 66.52 V20N2906 12/10/2019 0008267677 551600 56.48 V20N3533 01/07/2020 0008291440 551600 41.80 V20N4475 02/11/2020 0008324222 551600 51.24 V20N5020 03/03/2020 0008346688 551600 55.96 V20N5705 04/07/2020 0008375583 551600 34.80 V20N7590 06/16/2020 0008432118 551600 240.97 Total State Aid 644.93 0.00Federal Aid
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0857 09/10/2019 0008179851 550600 908.16 V20N1513 10/08/2019 0008207395 550600 1,830.91 V20N2087 11/05/2019 0008236002 550600 1,729.39 Total Account by Grant Year 4,468.46 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2906 12/10/2019 0008267677 550600 1,456.39 V20N3533 01/07/2020 0008291440 550600 1,117.65 V20N4475 02/11/2020 0008324222 550600 1,375.13 V20N5020 03/03/2020 0008346688 550600 1,469.46 V20N5705 04/07/2020 0008375583 550600 918.17 Total Account by Grant Year 6,336.80 0.00 Total Account 10,805.26 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0857 09/10/2019 0008179851 550600 197.36 V20N1513 10/08/2019 0008207395 550600 379.53 V20N2087 11/05/2019 0008236002 550600 394.96 Total Account by Grant Year 971.85 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2906 12/10/2019 0008267677 550600 335.35 V20N3533 01/07/2020 0008291440 550600 248.19 V20N4475 02/11/2020 0008324222 550600 304.24 V20N5020 03/03/2020 0008346688 550600 332.26 V20N5705 04/07/2020 0008375583 550600 206.63 Total Account by Grant Year 1,426.67 0.00 Total Account 2,398.52 0.00 Total Federal Aid 13,203.78 0.00 Total Aid 13,848.71 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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