Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
X0774 ST MARYS - DERBY 0000046682
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 0320 2020 Food Service Aid
     V20N1375 10/01/2019 0008201351  551600              57.04                
     V20N1531 10/08/2019 0008207407  551600             122.96                
     V20N2344 11/12/2019 0008240877  551600             124.32                
     V20N2933 12/10/2019 0008267693  551600              89.88                
     V20N3548 01/07/2020 0008291450  551600              85.44                
     V20N4489 02/11/2020 0008324231  551600             111.40                
     V20N5217 03/10/2020 0008352568  551600             122.04                
     V20N5721 04/07/2020 0008375595  551600              65.44                
     V20N7624 06/16/2020 0008432138  551600             464.40                
                            Total State Aid           1,242.92            0.00
 
Federal Aid
 
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
     V20N1375 10/01/2019 0008201351  550600           1,215.64                
     V20N1531 10/08/2019 0008207407  550600           2,607.25                
                Total Account by Grant Year           3,822.89            0.00
 
3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
     V20N2344 11/12/2019 0008240877  550600           2,335.04                
     V20N2933 12/10/2019 0008267693  550600           1,707.56                
     V20N3548 01/07/2020 0008291450  550600           1,621.52                
     V20N4489 02/11/2020 0008324231  550600           2,095.87                
     V20N5217 03/10/2020 0008352568  550600           2,278.57                
     V20N5721 04/07/2020 0008375595  550600           1,277.95                
                Total Account by Grant Year          11,316.51            0.00
                              Total Account          15,139.40            0.00
 
3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
     V20N1375 10/01/2019 0008201351  550600             338.68                
     V20N1531 10/08/2019 0008207407  550600             730.08                
                Total Account by Grant Year           1,068.76            0.00
 
3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
     V20N2344 11/12/2019 0008240877  550600             738.15                
     V20N2933 12/10/2019 0008267693  550600             533.66                
     V20N3548 01/07/2020 0008291450  550600             507.30                
     V20N4489 02/11/2020 0008324231  550600             661.44                
     V20N5217 03/10/2020 0008352568  550600             724.61                
     V20N5721 04/07/2020 0008375595  550600             388.55                
                Total Account by Grant Year           3,553.71            0.00
                              Total Account           4,622.47            0.00
                          Total Federal Aid          19,761.87            0.00
                                  Total Aid          21,004.79            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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