Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0734 ST JOSEPH SHAWNEE 0000052065
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N0960 09/10/2019 2004965375 551600 104.60 V20N1637 10/08/2019 2004993185 551600 167.80 V20N2472 11/12/2019 2005023974 551600 187.76 V20N3141 12/10/2019 2005052667 551600 163.28 V20N3678 01/07/2020 2005076846 551600 120.44 V20N4337 02/04/2020 2005103499 551600 154.12 V20N5347 03/10/2020 2005137660 551600 150.64 V20N6332 04/21/2020 2005172089 551600 84.76 V20N7919 06/16/2020 2005219981 551600 676.09 Total State Aid 1,809.49 0.00Federal Aid
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0960 09/10/2019 2004965375 550600 1,924.96 V20N1637 10/08/2019 2004993185 550600 2,982.99 Total Account by Grant Year 4,907.95 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2472 11/12/2019 2005023974 550600 2,896.34 V20N3141 12/10/2019 2005052667 550600 2,628.07 V20N3678 01/07/2020 2005076846 550600 2,048.72 V20N4337 02/04/2020 2005103499 550600 2,598.34 V20N5347 03/10/2020 2005137660 550600 2,610.25 V20N6332 04/21/2020 2005172089 550600 1,443.46 Total Account by Grant Year 14,225.18 0.00 Total Account 19,133.13 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0960 09/10/2019 2004965375 550600 621.06 V20N1637 10/08/2019 2004993185 550600 996.31 Total Account by Grant Year 1,617.37 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2472 11/12/2019 2005023974 550600 1,114.83 V20N3141 12/10/2019 2005052667 550600 969.48 V20N3678 01/07/2020 2005076846 550600 715.11 V20N4337 02/04/2020 2005103499 550600 915.09 V20N5347 03/10/2020 2005137660 550600 894.43 V20N6332 04/21/2020 2005172089 550600 503.26 Total Account by Grant Year 5,112.20 0.00 Total Account 6,729.57 0.00 Total Fund Budget Unit 25,862.70 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0382 07/23/2019 2004921449 550600 355.79 V20N0728 08/27/2019 2004953567 550600 381.19 V20N1054 09/10/2019 2004965376 550600 367.41 V20N1898 10/15/2019 2004998933 550600 389.03 Total Account by Grant Year 1,493.42 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2547 11/12/2019 2005023975 550600 445.31 V20N3250 12/10/2019 2005052668 550600 357.68 V20N3884 01/14/2020 2005082890 550600 333.93 V20N4702 02/11/2020 2005109556 550600 426.79 V20N5432 03/10/2020 2005137661 550600 386.18 V20N6630 05/05/2020 2005184779 550600 297.59 V20N7472 06/09/2020 2005214337 550600 172.66 Total Account by Grant Year 2,420.14 0.00 Total Account 3,913.56 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0382 07/23/2019 2004921449 550600 796.86 V20N0728 08/27/2019 2004953567 550600 847.92 V20N1054 09/10/2019 2004965376 550600 798.74 V20N1898 10/15/2019 2004998933 550600 837.05 Total Account by Grant Year 3,280.57 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2547 11/12/2019 2005023975 550600 950.92 V20N3250 12/10/2019 2005052668 550600 772.22 V20N3884 01/14/2020 2005082890 550600 699.14 V20N4702 02/11/2020 2005109556 550600 868.76 V20N5432 03/10/2020 2005137661 550600 782.45 V20N6630 05/05/2020 2005184779 550600 604.53 V20N7472 06/09/2020 2005214337 550600 356.02 Total Account by Grant Year 5,034.04 0.00 Total Account 8,314.61 0.00 Total Fund Budget Unit 12,228.17 0.00 Total Federal Aid 38,090.87 0.00 Total Aid 39,900.36 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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