Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
X0718 ST ANDREW - ABILENE 0000046686
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 0320 2020 Food Service Aid
     V20N0870 09/10/2019 2004965398  551600              43.20                
     V20N1376 10/01/2019 2004986781  551600              69.16                
     V20N2102 11/05/2019 2005019175  551600              71.88                
     V20N2934 12/10/2019 2005052697  551600              61.40                
     V20N3932 01/14/2020 2005082914  551600              50.08                
     V20N4913 02/25/2020 2005123743  551600              66.04                
     V20N5027 03/03/2020 2005131233  551600              64.12                
     V20N6677 05/12/2020 2005189458  551600              28.16                
     V20N7625 06/16/2020 2005220014  551600             270.84                
                            Total State Aid             724.88            0.00
 
Federal Aid
 
3230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
     V2004927 03/03/2020 2005131232  559900             405.00                
                     Total Fund Budget Unit             405.00            0.00
 
3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
     V20N0870 09/10/2019 2004965398  550600             132.73                
     V20N1376 10/01/2019 2004986781  550600             251.80                
     V20N2102 11/05/2019 2005019175  550600             278.44                
                Total Account by Grant Year             662.97            0.00
 
3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
     V20N2934 12/10/2019 2005052697  550600             202.11                
     V20N3932 01/14/2020 2005082914  550600             163.76                
     V20N4913 02/25/2020 2005123743  550600             186.84                
     V20N5027 03/03/2020 2005131233  550600             188.67                
     V20N6677 05/12/2020 2005189458  550600              83.29                
                Total Account by Grant Year             824.67            0.00
                     Total Fund Budget Unit           1,487.64            0.00
 
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
     V20N0870 09/10/2019 2004965398  550600           1,013.56                
     V20N1376 10/01/2019 2004986781  550600           1,491.61                
     V20N2102 11/05/2019 2005019175  550600           1,554.30                
                Total Account by Grant Year           4,059.47            0.00
 
3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
     V20N2934 12/10/2019 2005052697  550600           1,353.57                
     V20N3932 01/14/2020 2005082914  550600           1,079.98                
     V20N4913 02/25/2020 2005123743  550600           1,418.04                
     V20N5027 03/03/2020 2005131233  550600           1,349.70                
     V20N6677 05/12/2020 2005189458  550600             567.52                
                Total Account by Grant Year           5,768.81            0.00
                              Total Account           9,828.28            0.00
 
3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
     V20N0870 09/10/2019 2004965398  550600             256.50                
     V20N1376 10/01/2019 2004986781  550600             410.64                
     V20N2102 11/05/2019 2005019175  550600             426.79                
                Total Account by Grant Year           1,093.93            0.00
 
3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
     V20N2934 12/10/2019 2005052697  550600             364.56                
     V20N3932 01/14/2020 2005082914  550600             297.35                
     V20N4913 02/25/2020 2005123743  550600             392.11                
     V20N5027 03/03/2020 2005131233  550600             380.71                
     V20N6677 05/12/2020 2005189458  550600             167.20                
                Total Account by Grant Year           1,601.93            0.00
                              Total Account           2,695.86            0.00
                     Total Fund Budget Unit          12,524.14            0.00
                          Total Federal Aid          14,416.78            0.00
                                  Total Aid          15,141.66            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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