Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0703 ATCHISON CATHOLIC - ATCHISON 0000048878
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N0957 09/10/2019 2004965372 551600 35.12 V20N1845 10/15/2019 2004998925 551600 74.80 V20N2467 11/12/2019 2005023969 551600 83.48 V20N3130 12/10/2019 2005052655 551600 71.36 V20N3671 01/07/2020 2005076833 551600 0.92 V20N4041 01/14/2020 2005082880 551600 50.20 V20N4329 02/04/2020 2005103497 551600 63.12 V20N5339 03/10/2020 2005137651 551600 77.08 V20N7191 06/02/2020 2005206276 551600 17.56 V20N7904 06/16/2020 2005219970 551600 282.53 Total State Aid 756.17 0.00Federal Aid
3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0957 09/10/2019 2004965372 550600 8.98 V20N1845 10/15/2019 2004998925 550600 22.88 Total Account by Grant Year 31.86 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2467 11/12/2019 2005023969 550600 40.64 V20N3130 12/10/2019 2005052655 550600 28.34 V20N4041 01/14/2020 2005082880 550600 17.56 V20N4329 02/04/2020 2005103497 550600 28.68 V20N5339 03/10/2020 2005137651 550600 24.10 V20N7191 06/02/2020 2005206276 550600 8.01 Total Account by Grant Year 147.33 0.00 Total Fund Budget Unit 179.19 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0957 09/10/2019 2004965372 550600 1,091.05 V20N1845 10/15/2019 2004998925 550600 2,295.17 Total Account by Grant Year 3,386.22 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2467 11/12/2019 2005023969 550600 2,240.35 V20N3130 12/10/2019 2005052655 550600 1,927.37 V20N3671 01/07/2020 2005076833 550600 74.44 V20N4041 01/14/2020 2005082880 550600 1,333.00 V20N4329 02/04/2020 2005103497 550600 1,666.25 V20N5339 03/10/2020 2005137651 550600 2,083.18 V20N7191 06/02/2020 2005206276 550600 466.68 Total Account by Grant Year 9,791.27 0.00 Total Account 13,177.49 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N0957 09/10/2019 2004965372 550600 5.56 V20N1845 10/15/2019 2004998925 550600 26.64 Total Account by Grant Year 32.20 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2467 11/12/2019 2005023969 550600 22.13 V20N3130 12/10/2019 2005052655 550600 12.38 V20N4041 01/14/2020 2005082880 550600 8.38 V20N4329 02/04/2020 2005103497 550600 13.82 V20N5339 03/10/2020 2005137651 550600 18.34 V20N7191 06/02/2020 2005206276 550600 0.08 Total Account by Grant Year 75.13 0.00 Total Account 107.33 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0957 09/10/2019 2004965372 550600 208.53 V20N1845 10/15/2019 2004998925 550600 444.13 Total Account by Grant Year 652.66 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2467 11/12/2019 2005023969 550600 495.66 V20N3130 12/10/2019 2005052655 550600 423.70 V20N3671 01/07/2020 2005076833 550600 5.47 V20N4041 01/14/2020 2005082880 550600 298.06 V20N4329 02/04/2020 2005103497 550600 374.78 V20N5339 03/10/2020 2005137651 550600 457.66 V20N7191 06/02/2020 2005206276 550600 104.26 Total Account by Grant Year 2,159.59 0.00 Total Account 2,812.25 0.00 Total Fund Budget Unit 16,097.07 0.00 Total Federal Aid 16,276.26 0.00Other State Aid from 7000
7307‑5000 S776 2020 KHF‑ Active Schools: Let's Move Kansas!
V2003844 01/14/2020 2005082879 526900 300.00 Total Other State Aid from 7000 300.00 0.00 Total Aid 17,332.43 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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