Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0769 ST ANNE CATHOLIC SCHOOL-WICHITA 0000046949
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N0877 09/10/2019 0008179863 551600 56.44 V20N1380 10/01/2019 0008201354 551600 117.32 V20N2106 11/05/2019 0008236014 551600 124.72 V20N2942 12/10/2019 0008267699 551600 91.20 V20N3557 01/07/2020 0008291458 551600 82.92 V20N4263 02/04/2020 0008318190 551600 120.32 V20N5034 03/03/2020 0008346698 551600 105.88 V20N5728 04/07/2020 0008375600 551600 65.00 V20N7641 06/16/2020 0008432151 551600 455.62 Total State Aid 1,219.42 0.00Federal Aid
3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
S2000172 10/04/2019 N/A 550600 -215.35 V20N0005 07/09/2019 0008125245 550600 4,033.26 V20N0521 08/20/2019 0008161128 550600 3,979.24 Total Account by Grant Year 8,012.50 -215.353230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6165 04/14/2020 0008381242 550600 4,499.20 V20N6537 05/05/2020 0008399150 550600 13,089.12 V20N7058 06/02/2020 0008420782 550600 7,938.72 Total Account by Grant Year 25,527.04 0.00 Total Account 33,539.54 -215.353230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
S2000172 10/04/2019 N/A 550600 -22.56 V20N0005 07/09/2019 0008125245 550600 417.03 V20N0521 08/20/2019 0008161128 550600 412.21 Total Account by Grant Year 829.24 -22.563230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6165 04/14/2020 0008381242 550600 461.70 V20N6537 05/05/2020 0008399150 550600 1,343.19 V20N7058 06/02/2020 0008420782 550600 814.66 Total Account by Grant Year 2,619.55 0.00 Total Account 3,448.79 -22.563230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
S2000172 10/04/2019 N/A 550600 -0.88 V20N0005 07/09/2019 0008125245 550600 19.71 V20N0521 08/20/2019 0008161128 550600 19.02 Total Account by Grant Year 38.73 -0.883230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6165 04/14/2020 0008381242 550600 22.80 V20N6537 05/05/2020 0008399150 550600 66.33 V20N7058 06/02/2020 0008420782 550600 40.23 Total Account by Grant Year 129.36 0.00 Total Account 168.09 -0.88 Total Fund Budget Unit 37,156.42 -238.793529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0877 09/10/2019 0008179863 550600 1,168.00 V20N1380 10/01/2019 0008201354 550600 2,623.25 V20N2106 11/05/2019 0008236014 550600 2,842.96 Total Account by Grant Year 6,634.21 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2942 12/10/2019 0008267699 550600 2,178.14 V20N3557 01/07/2020 0008291458 550600 1,800.60 V20N4263 02/04/2020 0008318190 550600 2,775.43 V20N5034 03/03/2020 0008346698 550600 2,557.39 V20N5728 04/07/2020 0008375600 550600 1,521.26 Total Account by Grant Year 10,832.82 0.00 Total Fund Budget Unit 17,467.03 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0877 09/10/2019 0008179863 550600 3,927.71 V20N1380 10/01/2019 0008201354 550600 8,353.59 V20N2106 11/05/2019 0008236014 550600 8,825.50 Total Account by Grant Year 21,106.80 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2942 12/10/2019 0008267699 550600 6,403.93 V20N3557 01/07/2020 0008291458 550600 5,795.51 V20N4263 02/04/2020 0008318190 550600 8,356.05 V20N5034 03/03/2020 0008346698 550600 7,439.33 V20N5728 04/07/2020 0008375600 550600 4,559.97 Total Account by Grant Year 32,554.79 0.00 Total Account 53,661.59 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N0877 09/10/2019 0008179863 550600 186.12 V20N1380 10/01/2019 0008201354 550600 866.68 V20N2106 11/05/2019 0008236014 550600 712.52 Total Account by Grant Year 1,765.32 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2942 12/10/2019 0008267699 550600 600.66 V20N3557 01/07/2020 0008291458 550600 322.42 V20N4263 02/04/2020 0008318190 550600 737.90 V20N5034 03/03/2020 0008346698 550600 662.70 V20N5728 04/07/2020 0008375600 550600 433.34 Total Account by Grant Year 2,757.02 0.00 Total Account 4,522.34 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0877 09/10/2019 0008179863 550600 335.11 V20N1380 10/01/2019 0008201354 550600 696.59 V20N2106 11/05/2019 0008236014 550600 740.53 Total Account by Grant Year 1,772.23 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2942 12/10/2019 0008267699 550600 541.50 V20N3557 01/07/2020 0008291458 550600 492.34 V20N4263 02/04/2020 0008318190 550600 714.40 V20N5034 03/03/2020 0008346698 550600 628.66 V20N5728 04/07/2020 0008375600 550600 385.94 Total Account by Grant Year 2,762.84 0.00 Total Account 4,535.07 0.00 Total Fund Budget Unit 62,719.00 0.00 Total Federal Aid 117,342.45 -238.79 Total Aid 118,561.87 -238.79 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
Back to the CPA State Funding Reports County