Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
X0710 ST JOSEPH ELLINWOOD 0000046672
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 0320 2020 Food Service Aid
     V20N1112 09/17/2019 0008186054  551600              22.48                
     V20N1530 10/08/2019 0008207406  551600              61.76                
     V20N2101 11/05/2019 0008236011  551600              64.76                
     V20N2932 12/10/2019 0008267692  551600              51.92                
     V20N3547 01/07/2020 0008291449  551600              42.96                
     V20N4488 02/11/2020 0008324230  551600              58.64                
     V20N5026 03/03/2020 0008346692  551600              54.36                
     V20N5720 04/07/2020 0008375594  551600              29.88                
     V20N7623 06/16/2020 0008432137  551600             230.71                
                            Total State Aid             617.47            0.00
 
Federal Aid
 
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
     V20N1112 09/17/2019 0008186054  550600             419.80                
     V20N1530 10/08/2019 0008207406  550600           1,149.58                
     V20N2101 11/05/2019 0008236011  550600           1,183.14                
                Total Account by Grant Year           2,752.52            0.00
 
3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
     V20N2932 12/10/2019 0008267692  550600           1,056.99                
     V20N3350 12/17/2019 0008273906  550600           1,475.87                
     V20N3547 01/07/2020 0008291449  550600             883.73                
     V20N4488 02/11/2020 0008324230  550600           1,208.41                
     V20N5026 03/03/2020 0008346692  550600           1,115.06                
     V20N5720 04/07/2020 0008375594  550600             610.21                
                Total Account by Grant Year           6,350.27            0.00
                              Total Account           9,102.79            0.00
 
3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
     V20N1112 09/17/2019 0008186054  550600             133.48                
     V20N1530 10/08/2019 0008207406  550600             366.70                
     V20N2101 11/05/2019 0008236011  550600             384.51                
                Total Account by Grant Year             884.69            0.00
 
3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
     V20N2932 12/10/2019 0008267692  550600             308.28                
     V20N3547 01/07/2020 0008291449  550600             255.08                
     V20N4488 02/11/2020 0008324230  550600             348.18                
     V20N5026 03/03/2020 0008346692  550600             322.76                
     V20N5720 04/07/2020 0008375594  550600             177.41                
                Total Account by Grant Year           1,411.71            0.00
                              Total Account           2,296.40            0.00
                          Total Federal Aid          11,399.19            0.00
                                  Total Aid          12,016.66            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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