Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0716 ST MARYS COLGAN CATHOLIC SCHOOLS 0000047940
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1163 09/17/2019 2004971603 551600 87.80 V20N1983 10/22/2019 2005004698 551600 164.60 V20N2460 11/12/2019 2005023987 551600 175.12 V20N3661 01/07/2020 2005076867 551600 241.20 V20N4946 02/25/2020 2005123737 551600 161.28 V20N5648 03/24/2020 2005149972 551600 152.52 V20N7186 06/02/2020 2005206284 551600 505.92 V20N7346 06/09/2020 2005214341 551600 367.64 V20N7884 06/16/2020 2005219998 551600 637.08 Total State Aid 2,493.16 0.00Federal Aid
3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N7186 06/02/2020 2005206284 550600 19,340.24 V20N7346 06/09/2020 2005214341 550600 16,911.44 Total Fund Budget Unit 36,251.68 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1163 09/17/2019 2004971603 550600 3,298.95 V20N1983 10/22/2019 2005004698 550600 6,320.74 Total Account by Grant Year 9,619.69 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2460 11/12/2019 2005023987 550600 6,620.67 V20N3661 01/07/2020 2005076867 550600 8,190.53 V20N4946 02/25/2020 2005123737 550600 5,625.81 V20N5648 03/24/2020 2005149972 550600 5,393.50 V20N7186 06/02/2020 2005206284 550600 39,526.93 V20N7346 06/09/2020 2005214341 550600 31,984.68 Total Account by Grant Year 97,342.12 0.00 Total Account 106,961.81 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1163 09/17/2019 2004971603 550600 521.31 V20N1983 10/22/2019 2005004698 550600 977.31 Total Account by Grant Year 1,498.62 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2460 11/12/2019 2005023987 550600 1,039.78 V20N3661 01/07/2020 2005076867 550600 1,432.13 V20N4946 02/25/2020 2005123737 550600 957.60 V20N5648 03/24/2020 2005149972 550600 905.59 V20N7186 06/02/2020 2005206284 550600 3,003.90 V20N7346 06/09/2020 2005214341 550600 2,182.86 Total Account by Grant Year 9,521.86 0.00 Total Account 11,020.48 0.00 Total Fund Budget Unit 117,982.29 0.00 Total Federal Aid 154,233.97 0.00 Total Aid 156,727.13 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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