Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0746 ST JOSEPH MCPHERSON 0000046601
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1525 10/08/2019 2005013009 551600 24.52 V20N1932 10/22/2019 2005004704 551600 42.76 V20N2927 12/10/2019 2005052699 551600 44.72 V20N3544 01/07/2020 2005076884 551600 40.96 V20N4110 01/21/2020 2005087132 551600 31.36 V20N5477 03/17/2020 2005144250 551600 84.24 V20N6078 04/14/2020 2005166854 551600 18.40 V20N7617 06/16/2020 2005220016 551600 171.18 Total State Aid 458.14 0.00Federal Aid
3230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556
V20N1525 10/08/2019 2005013009 550600 24.73 V20N1932 10/22/2019 2005004704 550600 58.27 Total Account by Grant Year 83.00 0.003230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556
V20N2927 12/10/2019 2005052699 550600 53.32 V20N3544 01/07/2020 2005076884 550600 38.27 V20N4110 01/21/2020 2005087132 550600 28.60 V20N5477 03/17/2020 2005144250 550600 86.86 V20N6078 04/14/2020 2005166854 550600 23.44 Total Account by Grant Year 230.49 0.00 Total Account 313.49 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2003645 01/03/2020 2005074362 559900 150.00 Total Account 150.00 0.00 Total Fund Budget Unit 463.49 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1525 10/08/2019 2005013009 550600 553.81 V20N1932 10/22/2019 2005004704 550600 848.45 Total Account by Grant Year 1,402.26 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2927 12/10/2019 2005052699 550600 850.91 V20N3544 01/07/2020 2005076884 550600 741.00 V20N4110 01/21/2020 2005087132 550600 576.84 V20N5477 03/17/2020 2005144250 550600 1,542.39 V20N6078 04/14/2020 2005166854 550600 338.66 Total Account by Grant Year 4,049.80 0.00 Total Account 5,452.06 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1525 10/08/2019 2005013009 550600 145.59 V20N1932 10/22/2019 2005004704 550600 253.89 Total Account by Grant Year 399.48 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2927 12/10/2019 2005052699 550600 265.53 V20N3544 01/07/2020 2005076884 550600 243.20 V20N4110 01/21/2020 2005087132 550600 186.20 V20N5477 03/17/2020 2005144250 550600 500.17 V20N6078 04/14/2020 2005166854 550600 109.25 Total Account by Grant Year 1,304.35 0.00 Total Account 1,703.83 0.00 Total Fund Budget Unit 7,155.89 0.00 Total Federal Aid 7,619.38 0.00 Total Aid 8,077.52 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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