Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0772 ST JOSEPH SCHOOL 0000046415
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N0861 09/10/2019 0008179854 551600 29.04 V20N1521 10/08/2019 0008207401 551600 68.20 V20N2585 11/19/2019 0008246988 551600 68.96 V20N2919 12/10/2019 0008267686 551600 53.76 V20N3541 01/07/2020 0008291445 551600 45.32 V20N4481 02/11/2020 0008324226 551600 62.16 V20N5207 03/10/2020 0008352562 551600 58.16 V20N5713 04/07/2020 0008375589 551600 62.64 V20N6676 05/12/2020 0008403188 551600 115.64 V20N7293 06/09/2020 0008425509 551600 75.28 V20N7606 06/16/2020 0008432129 551600 247.10 Total State Aid 886.26 0.00Federal Aid
3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0861 09/10/2019 0008179854 550600 577.48 V20N1521 10/08/2019 0008207401 550600 1,443.76 Total Account by Grant Year 2,021.24 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2585 11/19/2019 0008246988 550600 1,287.31 V20N2919 12/10/2019 0008267686 550600 957.35 V20N3541 01/07/2020 0008291445 550600 811.39 V20N4481 02/11/2020 0008324226 550600 1,227.08 V20N5207 03/10/2020 0008352562 550600 1,105.56 V20N5713 04/07/2020 0008375589 550600 2,140.50 V20N6676 05/12/2020 0008403188 550600 6,426.20 V20N7293 06/09/2020 0008425509 550600 4,184.40 Total Account by Grant Year 18,139.79 0.00 Total Fund Budget Unit 20,161.03 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0861 09/10/2019 0008179854 550600 1,725.48 V20N1521 10/08/2019 0008207401 550600 4,236.66 Total Account by Grant Year 5,962.14 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2585 11/19/2019 0008246988 550600 4,277.35 V20N2919 12/10/2019 0008267686 550600 3,303.80 V20N3541 01/07/2020 0008291445 550600 2,785.64 V20N4481 02/11/2020 0008324226 550600 3,880.37 V20N5207 03/10/2020 0008352562 550600 3,579.85 V20N5713 04/07/2020 0008375589 550600 4,682.60 V20N6676 05/12/2020 0008403188 550600 10,118.50 V20N7293 06/09/2020 0008425509 550600 6,587.00 Total Account by Grant Year 39,215.11 0.00 Total Account 45,177.25 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0861 09/10/2019 0008179854 550600 172.43 V20N1521 10/08/2019 0008207401 550600 404.94 Total Account by Grant Year 577.37 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2585 11/19/2019 0008246988 550600 409.45 V20N2919 12/10/2019 0008267686 550600 319.20 V20N3541 01/07/2020 0008291445 550600 269.09 V20N4481 02/11/2020 0008324226 550600 369.08 V20N5207 03/10/2020 0008352562 550600 345.33 V20N5713 04/07/2020 0008375589 550600 371.93 V20N6676 05/12/2020 0008403188 550600 686.61 V20N7293 06/09/2020 0008425509 550600 446.98 Total Account by Grant Year 3,217.67 0.00 Total Account 3,795.04 0.00 Total Fund Budget Unit 48,972.29 0.00 Total Federal Aid 69,133.32 0.00 Total Aid 70,019.58 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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