Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

X0723 THOMAS MORE PREP SCHOOL - HAYS 0000053546

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0320 0320 2020 Food Service Aid

V20N1176 09/17/2019 2004971615 551600 91.76 V20N1638 10/08/2019 2004993210 551600 196.12 V20N2198 11/05/2019 2005019184 551600 203.12 V20N3143 12/10/2019 2005052706 551600 147.28 V20N4046 01/14/2020 2005082918 551600 124.76 V20N4618 02/11/2020 2005109580 551600 160.20 V20N5092 03/03/2020 2005131239 551600 165.44 V20N5842 04/07/2020 2005160771 551600 96.72 V20N7922 06/16/2020 2005220021 551600 707.11 Total State Aid 1,892.51 0.00

Federal Aid

3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553

V20N1176 09/17/2019 2004971615 550600 44.56 V20N1638 10/08/2019 2004993210 550600 136.52 V20N2198 11/05/2019 2005019184 550600 122.61 Total Account by Grant Year 303.69 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N3143 12/10/2019 2005052706 550600 144.66 V20N4046 01/14/2020 2005082918 550600 102.39 V20N4618 02/11/2020 2005109580 550600 63.08 V20N5092 03/03/2020 2005131239 550600 44.15 V20N5842 04/07/2020 2005160771 550600 31.17 Total Account by Grant Year 385.45 0.00 Total Fund Budget Unit 689.14 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1176 09/17/2019 2004971615 550600 1,810.74 V20N1638 10/08/2019 2004993210 550600 3,974.22 V20N2198 11/05/2019 2005019184 550600 3,707.70 Total Account by Grant Year 9,492.66 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N3143 12/10/2019 2005052706 550600 2,718.49 V20N4046 01/14/2020 2005082918 550600 2,271.68 V20N4618 02/11/2020 2005109580 550600 3,073.95 V20N5092 03/03/2020 2005131239 550600 3,275.79 V20N5842 04/07/2020 2005160771 550600 1,919.15 Total Account by Grant Year 13,259.06 0.00 Total Account 22,751.72 0.00

3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555

V20N1176 09/17/2019 2004971615 550600 544.83 V20N1638 10/08/2019 2004993210 550600 1,164.46 V20N2198 11/05/2019 2005019184 550600 1,206.03 Total Account by Grant Year 2,915.32 0.00

3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V20N3143 12/10/2019 2005052706 550600 874.48 V20N4046 01/14/2020 2005082918 550600 740.76 V20N4618 02/11/2020 2005109580 550600 951.19 V20N5092 03/03/2020 2005131239 550600 982.30 V20N5842 04/07/2020 2005160771 550600 574.28 Total Account by Grant Year 4,123.01 0.00 Total Account 7,038.33 0.00 Total Fund Budget Unit 29,790.05 0.00 Total Federal Aid 30,479.19 0.00 Total Aid 32,371.70 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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