Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0773 ST MARGARET MARY - WICHITA 0000046703
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1377 10/01/2019 0008201352 551600 67.68 V20N2345 11/12/2019 0008240878 551600 120.80 V20N2588 11/19/2019 0008246989 551600 124.36 V20N4258 02/04/2020 0008318187 551600 88.16 V20N5028 03/03/2020 0008346693 551600 64.08 V20N5218 03/10/2020 0008352569 551600 111.32 V20N5722 04/07/2020 0008375596 551600 103.84 V20N6276 04/21/2020 0008386352 551600 48.84 V20N7627 06/16/2020 0008432140 551600 434.91 Total State Aid 1,163.99 0.00Federal Aid
3230‑3020 3020 9579 2019 NSLP Equipment 10.579 CFDA 10.579
V2001456 09/19/2019 0008189136 550600 11,804.25 Total Account 11,804.25 0.003230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N1478 10/08/2019 0008207360 550600 499.21 V20N2848 12/03/2019 0008260804 550600 884.79 Total Account by Grant Year 1,384.00 0.003230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N4066 01/14/2020 0008297277 550600 1,645.02 V20N5543 03/17/2020 0008359270 550600 1,275.07 V20N6790 05/12/2020 0008403298 550600 779.29 V20N6982 05/26/2020 0008411050 550600 423.46 V20N7501 06/15/2020 0008430344 550600 415.20 Total Account by Grant Year 4,538.04 0.00 Total Account 5,922.04 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004080 01/23/2020 0008304312 559900 590.00 V2004841 03/02/2020 0008344707 526900 200.00 Total Account 790.00 0.00 Total Fund Budget Unit 18,516.29 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1377 10/01/2019 0008201352 550600 1,637.37 Total Account by Grant Year 1,637.37 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2345 11/12/2019 0008240878 550600 3,249.42 V20N2588 11/19/2019 0008246989 550600 3,978.11 V20N4258 02/04/2020 0008318187 550600 2,594.20 V20N5028 03/03/2020 0008346693 550600 1,845.88 V20N5218 03/10/2020 0008352569 550600 2,923.82 V20N5722 04/07/2020 0008375596 550600 2,826.52 V20N6276 04/21/2020 0008386352 550600 1,257.24 Total Account by Grant Year 18,675.19 0.00 Total Fund Budget Unit 20,312.56 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1377 10/01/2019 0008201352 550600 4,965.77 Total Account by Grant Year 4,965.77 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2345 11/12/2019 0008240878 550600 9,174.59 V20N2588 11/19/2019 0008246989 550600 9,516.41 V20N4258 02/04/2020 0008318187 550600 6,853.51 V20N5028 03/03/2020 0008346693 550600 4,928.58 V20N5218 03/10/2020 0008352569 550600 8,584.63 V20N5722 04/07/2020 0008375596 550600 8,077.47 V20N6276 04/21/2020 0008386352 550600 3,815.35 Total Account by Grant Year 50,950.54 0.00 Total Account 55,916.31 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1377 10/01/2019 0008201352 550600 401.85 Total Account by Grant Year 401.85 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2345 11/12/2019 0008240878 550600 717.25 V20N2588 11/19/2019 0008246989 550600 738.39 V20N4258 02/04/2020 0008318187 550600 523.45 V20N5028 03/03/2020 0008346693 550600 380.48 V20N5218 03/10/2020 0008352569 550600 660.96 V20N5722 04/07/2020 0008375596 550600 616.55 V20N6276 04/21/2020 0008386352 550600 289.99 Total Account by Grant Year 3,927.07 0.00 Total Account 4,328.92 0.00 Total Fund Budget Unit 60,245.23 0.00 Total Federal Aid 99,074.08 0.00 Total Aid 100,238.07 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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