Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
X0729 ST XAVIER SCHOOL 0000046639
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 0320 2020 Food Service Aid
     V20N0869 09/10/2019 0008179858  551600              31.96                
     V20N1933 10/22/2019 0008220137  551600              52.20                
     V20N2100 11/05/2019 0008236010  551600              55.36                
     V20N2931 12/10/2019 0008267691  551600              40.28                
     V20N3546 01/07/2020 0008291448  551600              37.52                
     V20N4257 02/04/2020 0008318186  551600              49.12                
     V20N5216 03/10/2020 0008352567  551600              54.56                
     V20N5719 04/07/2020 0008375593  551600              11.88                
     V20N7622 06/16/2020 0008432136  551600             198.57                
                            Total State Aid             531.45            0.00
 
Federal Aid
 
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
     V20N0869 09/10/2019 0008179858  550600           1,346.89                
     V20N1111 09/17/2019 0008186053  550600              30.90                
     V20N1933 10/22/2019 0008220137  550600           2,232.02                
     V20N2100 11/05/2019 0008236010  550600           2,166.50                
                Total Account by Grant Year           5,776.31            0.00
 
3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
     V20N2931 12/10/2019 0008267691  550600           1,576.15                
     V20N3546 01/07/2020 0008291448  550600           1,328.89                
     V20N4257 02/04/2020 0008318186  550600           1,891.94                
     V20N5216 03/10/2020 0008352567  550600           2,083.30                
     V20N5719 04/07/2020 0008375593  550600             460.96                
                Total Account by Grant Year           7,341.24            0.00
                              Total Account          13,117.55            0.00
 
3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
     V20N0869 09/10/2019 0008179858  550600             189.76                
     V20N1933 10/22/2019 0008220137  550600             309.94                
     V20N2100 11/05/2019 0008236010  550600             328.70                
                Total Account by Grant Year             828.40            0.00
 
3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
     V20N2931 12/10/2019 0008267691  550600             239.16                
     V20N3546 01/07/2020 0008291448  550600             222.78                
     V20N4257 02/04/2020 0008318186  550600             291.65                
     V20N5216 03/10/2020 0008352567  550600             323.95                
     V20N5719 04/07/2020 0008375593  550600              70.54                
                Total Account by Grant Year           1,148.08            0.00
                              Total Account           1,976.48            0.00
                          Total Federal Aid          15,094.03            0.00
                                  Total Aid          15,625.48            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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