Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0752 STS PETER & PAUL SENECA 0000046635
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1373 10/01/2019 0008201349 551600 92.80 V20N1527 10/08/2019 0008207403 551600 148.48 V20N2341 11/12/2019 0008240874 551600 164.72 V20N2929 12/10/2019 0008267689 551600 122.64 V20N3929 01/14/2020 0008297153 551600 107.40 V20N4487 02/11/2020 0008324229 551600 114.00 V20N5213 03/10/2020 0008352564 551600 143.84 V20N6079 04/14/2020 0008381159 551600 68.00 V20N7619 06/16/2020 0008432133 551600 573.77 Total State Aid 1,535.65 0.00Federal Aid
3230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556
V20N1373 10/01/2019 0008201349 550600 41.28 V20N1527 10/08/2019 0008207403 550600 73.53 Total Account by Grant Year 114.81 0.003230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556
V20N2341 11/12/2019 0008240874 550600 80.41 V20N2929 12/10/2019 0008267689 550600 69.23 V20N3929 01/14/2020 0008297153 550600 50.74 V20N4487 02/11/2020 0008324229 550600 65.36 V20N5213 03/10/2020 0008352564 550600 67.08 V20N6079 04/14/2020 0008381159 550600 26.88 Total Account by Grant Year 359.70 0.00 Total Fund Budget Unit 474.51 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1373 10/01/2019 0008201349 550600 1,645.00 V20N1527 10/08/2019 0008207403 550600 2,692.99 Total Account by Grant Year 4,337.99 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2341 11/12/2019 0008240874 550600 3,048.14 V20N2929 12/10/2019 0008267689 550600 2,243.55 V20N3929 01/14/2020 0008297153 550600 1,953.66 V20N4487 02/11/2020 0008324229 550600 2,073.81 V20N5213 03/10/2020 0008352564 550600 2,764.51 V20N6079 04/14/2020 0008381159 550600 1,332.93 Total Account by Grant Year 13,416.60 0.00 Total Account 17,754.59 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1373 10/01/2019 0008201349 550600 551.00 V20N1527 10/08/2019 0008207403 550600 881.60 Total Account by Grant Year 1,432.60 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2341 11/12/2019 0008240874 550600 978.03 V20N2929 12/10/2019 0008267689 550600 728.18 V20N3929 01/14/2020 0008297153 550600 637.69 V20N4487 02/11/2020 0008324229 550600 676.88 V20N5213 03/10/2020 0008352564 550600 854.05 V20N6079 04/14/2020 0008381159 550600 403.75 Total Account by Grant Year 4,278.58 0.00 Total Account 5,711.18 0.00 Total Fund Budget Unit 23,465.77 0.00 Total Federal Aid 23,940.28 0.00 Total Aid 25,475.93 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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