Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0627 ST ROSE PHILIPPINE DUCHESNE SCHOOL 0000046885
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1260 09/24/2019 0008191281 551600 35.92 V20N1764 10/15/2019 0008213670 551600 60.24 V20N2593 11/19/2019 0008246993 551600 67.24 V20N3353 12/17/2019 0008273909 551600 45.20 V20N3935 01/14/2020 0008297157 551600 38.24 V20N4494 02/11/2020 0008324235 551600 49.92 V20N6279 04/21/2020 0008386355 551600 91.12 V20N7638 06/16/2020 0008432149 551600 230.90 Total State Aid 618.78 0.00Federal Aid
3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1260 09/24/2019 0008191281 550600 278.38 V20N1764 10/15/2019 0008213670 550600 629.75 Total Account by Grant Year 908.13 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2593 11/19/2019 0008246993 550600 745.65 V20N3353 12/17/2019 0008273909 550600 496.97 V20N3935 01/14/2020 0008297157 550600 398.06 V20N4494 02/11/2020 0008324235 550600 646.52 V20N4915 02/25/2020 0008336791 550600 65.15 V20N6279 04/21/2020 0008386355 550600 1,238.32 Total Account by Grant Year 3,590.67 0.00 Total Fund Budget Unit 4,498.80 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1260 09/24/2019 0008191281 550600 1,368.63 V20N1764 10/15/2019 0008213670 550600 2,430.04 Total Account by Grant Year 3,798.67 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2593 11/19/2019 0008246993 550600 2,682.01 V20N3353 12/17/2019 0008273909 550600 1,625.82 V20N3935 01/14/2020 0008297157 550600 1,298.15 V20N4494 02/11/2020 0008324235 550600 1,732.62 V20N4915 02/25/2020 0008336791 550600 235.37 V20N6279 04/21/2020 0008386355 550600 3,737.92 Total Account by Grant Year 11,311.89 0.00 Total Account 15,110.56 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1260 09/24/2019 0008191281 550600 213.28 V20N1764 10/15/2019 0008213670 550600 357.68 Total Account by Grant Year 570.96 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2593 11/19/2019 0008246993 550600 399.24 V20N3353 12/17/2019 0008273909 550600 268.38 V20N3935 01/14/2020 0008297157 550600 227.05 V20N4494 02/11/2020 0008324235 550600 296.40 V20N6279 04/21/2020 0008386355 550600 541.02 Total Account by Grant Year 1,732.09 0.00 Total Account 2,303.05 0.00 Total Fund Budget Unit 17,413.61 0.00 Total Federal Aid 21,912.41 0.00 Total Aid 22,531.19 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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