Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0736 ST PATRICK - KINGMAN 0000046380
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1104 09/17/2019 0008186051 551600 37.92 V20N1757 10/15/2019 0008213667 551600 68.60 V20N2913 12/10/2019 0008267682 551600 130.72 V20N3538 01/07/2020 0008291443 551600 43.84 V20N4741 02/18/2020 0008330757 551600 68.36 V20N5203 03/10/2020 0008352560 551600 58.56 V20N6439 05/05/2020 0008399056 551600 32.20 V20N7600 06/16/2020 0008432125 551600 262.59 Total State Aid 702.79 0.00Federal Aid
3230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556
V20N1104 09/17/2019 0008186051 550600 30.60 V20N1757 10/15/2019 0008213667 550600 73.79 Total Account by Grant Year 104.39 0.003230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556
V20N2913 12/10/2019 0008267682 550600 132.62 V20N3538 01/07/2020 0008291443 550600 49.89 V20N4741 02/18/2020 0008330757 550600 52.28 V20N5203 03/10/2020 0008352560 550600 56.35 V20N6439 05/05/2020 0008399056 550600 33.50 Total Account by Grant Year 324.64 0.00 Total Fund Budget Unit 429.03 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1104 09/17/2019 0008186051 550600 1,311.49 V20N1757 10/15/2019 0008213667 550600 2,389.06 Total Account by Grant Year 3,700.55 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2913 12/10/2019 0008267682 550600 4,023.35 V20N3538 01/07/2020 0008291443 550600 1,338.93 V20N4741 02/18/2020 0008330757 550600 2,127.28 V20N5203 03/10/2020 0008352560 550600 1,889.34 V20N6439 05/05/2020 0008399056 550600 1,016.09 Total Account by Grant Year 10,394.99 0.00 Total Account 14,095.54 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1104 09/17/2019 0008186051 550600 225.15 V20N1757 10/15/2019 0008213667 550600 407.31 Total Account by Grant Year 632.46 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2913 12/10/2019 0008267682 550600 776.15 V20N3538 01/07/2020 0008291443 550600 260.30 V20N4741 02/18/2020 0008330757 550600 405.89 V20N5203 03/10/2020 0008352560 550600 347.70 V20N6439 05/05/2020 0008399056 550600 191.19 Total Account by Grant Year 1,981.23 0.00 Total Account 2,613.69 0.00 Total Fund Budget Unit 16,709.23 0.00 Total Federal Aid 17,138.26 0.00 Total Aid 17,841.05 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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