Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0722 ST MARYS PARISH ELLIS 0000388113
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1186 09/17/2019 2004971616 551600 18.20 V20N1660 10/08/2019 2004993211 551600 50.56 V20N2494 11/12/2019 2005024003 551600 57.76 V20N3178 12/10/2019 2005052708 551600 39.28 V20N4064 01/14/2020 2005082919 551600 39.08 V20N4820 02/18/2020 2005115877 551600 44.36 V20N5373 03/10/2020 2005137691 551600 44.08 V20N5869 04/07/2020 2005160772 551600 22.76 V20N7983 06/16/2020 2005220022 551600 188.55 Total State Aid 504.63 0.00Federal Aid
3230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004078 01/23/2020 2005089609 559900 315.00 Total Fund Budget Unit 315.00 0.003529‑3490 3490 9904 2017 School Breakfast 10.553 CFDA 10.553
F20N1660 10/09/2019 N/A 550600 -36.25 Total Account by Grant Year -36.25 0.003529‑3490 3490 9904 2018 School Breakfast 10.553 CFDA 10.553
F20N2494 11/13/2019 N/A 550600 -93.95 Total Account by Grant Year -93.95 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
F20N1660 10/09/2019 N/A 550600 36.25 V20N1186 09/17/2019 2004971616 550600 60.70 V20N1660 10/08/2019 2004993211 550600 151.40 Total Account by Grant Year 248.35 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
F20N2494 11/13/2019 N/A 550600 93.95 V20N2494 11/12/2019 2005024003 550600 208.90 V20N3178 12/10/2019 2005052708 550600 261.63 V20N4064 01/14/2020 2005082919 550600 252.70 V20N4820 02/18/2020 2005115877 550600 252.00 V20N5373 03/10/2020 2005137691 550600 190.35 V20N5869 04/07/2020 2005160772 550600 24.37 Total Account by Grant Year 1,283.90 0.00 Total Fund Budget Unit 1,402.05 0.003530‑3500 3500 9902 2017 Section 4 10.555 CFDA 10.555
F20N1660 10/09/2019 N/A 550600 -414.52 Total Account by Grant Year -414.52 0.003530‑3500 3500 9902 2018 Section 4 10.555 CFDA 10.555
F20N2494 11/13/2019 N/A 550600 -641.00 Total Account by Grant Year -641.00 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
F20N1660 10/09/2019 N/A 550600 414.52 V20N1186 09/17/2019 2004971616 550600 285.63 V20N1660 10/08/2019 2004993211 550600 515.65 Total Account by Grant Year 1,215.80 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
F20N2494 11/13/2019 N/A 550600 641.00 V20N2494 11/12/2019 2005024003 550600 641.00 V20N3178 12/10/2019 2005052708 550600 941.32 V20N4064 01/14/2020 2005082919 550600 970.96 V20N4820 02/18/2020 2005115877 550600 635.59 V20N5373 03/10/2020 2005137691 550600 407.98 Total Account by Grant Year 4,237.85 0.00 Total Account 4,398.13 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1186 09/17/2019 2004971616 550600 108.06 V20N1660 10/08/2019 2004993211 550600 300.20 Total Account by Grant Year 408.26 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2494 11/12/2019 2005024003 550600 342.95 V20N3178 12/10/2019 2005052708 550600 233.23 V20N4064 01/14/2020 2005082919 550600 232.04 V20N4820 02/18/2020 2005115877 550600 263.39 V20N5373 03/10/2020 2005137691 550600 261.73 Total Account by Grant Year 1,333.34 0.00 Total Account 1,741.60 0.00 Total Fund Budget Unit 6,139.73 0.00 Total Federal Aid 7,856.78 0.00 Total Aid 8,361.41 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
Back to the CPA State Funding Reports County