Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0726 CATHEDRAL OF OUR LADY OF GUADALUPE 0000046539
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N0866 09/10/2019 2004965403 551600 40.88 V20N1523 10/08/2019 2004993213 551600 87.56 V20N2339 11/12/2019 2005024005 551600 85.96 V20N2924 12/10/2019 2005052711 551600 74.28 V20N3927 01/14/2020 2005082920 551600 61.16 V20N4255 02/04/2020 2005103522 551600 74.72 V20N5025 03/03/2020 2005131241 551600 78.88 V20N5715 04/07/2020 2005160774 551600 35.76 V20N7613 06/16/2020 2005220024 551600 321.64 Total State Aid 860.84 0.00Federal Aid
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0866 09/10/2019 2004965403 550600 1,911.97 V20N1523 10/08/2019 2004993213 550600 4,084.28 Total Account by Grant Year 5,996.25 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2339 11/12/2019 2005024005 550600 3,924.87 V20N2924 12/10/2019 2005052711 550600 3,362.69 V20N3927 01/14/2020 2005082920 550600 2,695.12 V20N4255 02/04/2020 2005103522 550600 3,386.54 V20N5025 03/03/2020 2005131241 550600 3,679.93 V20N5715 04/07/2020 2005160774 550600 1,646.77 Total Account by Grant Year 18,695.92 0.00 Total Account 24,692.17 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0866 09/10/2019 2004965403 550600 242.73 V20N1523 10/08/2019 2004993213 550600 519.89 Total Account by Grant Year 762.62 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2339 11/12/2019 2005024005 550600 510.39 V20N2924 12/10/2019 2005052711 550600 441.04 V20N3927 01/14/2020 2005082920 550600 363.14 V20N4255 02/04/2020 2005103522 550600 443.65 V20N5025 03/03/2020 2005131241 550600 468.35 V20N5715 04/07/2020 2005160774 550600 212.33 Total Account by Grant Year 2,438.90 0.00 Total Account 3,201.52 0.00 Total Federal Aid 27,893.69 0.00 Total Aid 28,754.53 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