Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
X0724 ST DOMINIC GARDEN CITY 0000047751
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 0320 2020 Food Service Aid
     V20N0923 09/10/2019 0008179908  551600              18.48                
     V20N1595 10/08/2019 0008207466  551600              58.72                
     V20N2416 11/12/2019 0008240946  551600              59.64                
     V20N3052 12/10/2019 0008267803  551600              54.48                
     V20N3619 01/07/2020 0008291515  551600              35.68                
     V20N4302 02/04/2020 0008318225  551600              49.68                
     V20N5067 03/03/2020 0008346728  551600              49.48                
     V20N5784 04/07/2020 0008375651  551600              28.88                
     V20N7790 06/16/2020 0008432293  551600             211.79                
                            Total State Aid             566.83            0.00
 
Federal Aid
 
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
     V20N0923 09/10/2019 0008179908  550600             541.27                
     V20N1595 10/08/2019 0008207466  550600           1,837.77                
                Total Account by Grant Year           2,379.04            0.00
 
3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
     V20N2416 11/12/2019 0008240946  550600           1,872.26                
     V20N3052 12/10/2019 0008267803  550600           1,694.57                
     V20N3619 01/07/2020 0008291515  550600           1,100.45                
     V20N4302 02/04/2020 0008318225  550600           1,623.74                
     V20N5067 03/03/2020 0008346728  550600           1,589.11                
     V20N5784 04/07/2020 0008375651  550600             913.86                
                Total Account by Grant Year           8,793.99            0.00
                              Total Account          11,173.03            0.00
 
3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
     V20N0923 09/10/2019 0008179908  550600             109.73                
     V20N1595 10/08/2019 0008207466  550600             348.65                
                Total Account by Grant Year             458.38            0.00
 
3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
     V20N2416 11/12/2019 0008240946  550600             354.11                
     V20N3052 12/10/2019 0008267803  550600             323.48                
     V20N3619 01/07/2020 0008291515  550600             211.85                
     V20N4302 02/04/2020 0008318225  550600             294.98                
     V20N5067 03/03/2020 0008346728  550600             293.79                
     V20N5784 04/07/2020 0008375651  550600             171.48                
                Total Account by Grant Year           1,649.69            0.00
                              Total Account           2,108.07            0.00
                          Total Federal Aid          13,281.10            0.00
                                  Total Aid          13,847.93            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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