Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0730 ST MARYS - NEWTON 0000046799
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1937 10/22/2019 0008220141 551600 56.92 V20N3554 01/07/2020 0008291456 551600 347.80 V20N4493 02/11/2020 0008324234 551600 86.72 V20N5725 04/07/2020 0008375598 551600 87.36 V20N6443 05/05/2020 0008399060 551600 52.12 V20N7636 06/16/2020 0008432148 551600 376.35 Total State Aid 1,007.27 0.00Federal Aid
3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0088 07/09/2019 0008125322 550600 1,500.50 V20N1937 10/22/2019 0008220141 550600 484.44 Total Account by Grant Year 1,984.94 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3554 01/07/2020 0008291456 550600 2,851.56 V20N4493 02/11/2020 0008324234 550600 654.82 V20N5725 04/07/2020 0008375598 550600 566.13 V20N6443 05/05/2020 0008399060 550600 326.92 Total Account by Grant Year 4,399.43 0.00 Total Fund Budget Unit 6,384.37 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0088 07/09/2019 0008125322 550600 8,130.74 V20N1937 10/22/2019 0008220141 550600 2,609.71 Total Account by Grant Year 10,740.45 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3554 01/07/2020 0008291456 550600 14,910.83 V20N4493 02/11/2020 0008324234 550600 3,546.36 V20N5725 04/07/2020 0008375598 550600 3,531.66 V20N6443 05/05/2020 0008399060 550600 2,139.99 Total Account by Grant Year 24,128.84 0.00 Total Account 34,869.29 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0088 07/09/2019 0008125322 550600 1,133.17 V20N1937 10/22/2019 0008220141 550600 337.96 Total Account by Grant Year 1,471.13 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3554 01/07/2020 0008291456 550600 2,065.08 V20N4493 02/11/2020 0008324234 550600 514.90 V20N5725 04/07/2020 0008375598 550600 518.70 V20N6443 05/05/2020 0008399060 550600 309.46 Total Account by Grant Year 3,408.14 0.00 Total Account 4,879.27 0.00 Total Fund Budget Unit 39,748.56 0.00 Total Federal Aid 46,132.93 0.00 Total Aid 47,140.20 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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