Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0765 CHRIST THE KING SCHOOL 0000046581
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N0867 09/10/2019 2004965392 551600 39.32 V20N1524 10/08/2019 2004993201 551600 80.04 V20N2586 11/19/2019 2005030076 551600 83.72 V20N3348 12/17/2019 2005059452 551600 59.36 V20N4745 02/18/2020 2005115876 551600 119.20 V20N5476 03/17/2020 2005144247 551600 56.76 V20N7122 06/02/2020 2005206289 551600 32.84 V20N7616 06/16/2020 2005220006 551600 281.10 Total State Aid 752.34 0.00Federal Aid
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0867 09/10/2019 2004965392 550600 1,640.57 V20N1524 10/08/2019 2004993201 550600 3,348.19 Total Account by Grant Year 4,988.76 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2586 11/19/2019 2005030076 550600 3,371.64 V20N3348 12/17/2019 2005059452 550600 2,366.12 V20N4745 02/18/2020 2005115876 550600 4,807.37 V20N5476 03/17/2020 2005144247 550600 2,254.47 V20N7122 06/02/2020 2005206289 550600 1,280.03 Total Account by Grant Year 14,079.63 0.00 Total Account 19,068.39 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0867 09/10/2019 2004965392 550600 233.46 V20N1524 10/08/2019 2004993201 550600 475.24 Total Account by Grant Year 708.70 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2586 11/19/2019 2005030076 550600 497.09 V20N3348 12/17/2019 2005059452 550600 352.45 V20N4745 02/18/2020 2005115876 550600 707.75 V20N5476 03/17/2020 2005144247 550600 337.01 V20N7122 06/02/2020 2005206289 550600 194.99 Total Account by Grant Year 2,089.29 0.00 Total Account 2,797.99 0.00 Total Federal Aid 21,866.38 0.00 Total Aid 22,618.72 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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