Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0775 ST PATRICKS SCHOOL LUNCH PROGRAM 0000046411
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1106 09/17/2019 0008186052 551600 82.16 V20N1520 10/08/2019 0008207400 551600 124.56 V20N2095 11/05/2019 0008236008 551600 149.80 V20N2918 12/10/2019 0008267685 551600 101.36 V20N3540 01/07/2020 0008291444 551600 77.80 V20N4743 02/18/2020 0008330759 551600 127.00 V20N5474 03/17/2020 0008359214 551600 108.40 V20N5712 04/07/2020 0008375588 551600 60.48 V20N7605 06/16/2020 0008432128 551600 496.04 Total State Aid 1,327.60 0.00Federal Aid
3230‑3020 3020 9923 2019 SFS ‑ Food 10.559 CFDA 10.559
V20N0763 09/03/2019 0008174695 550600 3,096.34 Total Account by Grant Year 3,096.34 0.003230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N6536 05/05/2020 0008399149 550600 118,202.16 V20N7056 06/02/2020 0008420780 550600 59,039.68 Total Account by Grant Year 177,241.84 0.00 Total Account 180,338.18 0.003230‑3020 3020 9925 2019 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N0763 09/03/2019 0008174695 550600 321.42 Total Account by Grant Year 321.42 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N6536 05/05/2020 0008399149 550600 12,132.95 V20N7056 06/02/2020 0008420780 550600 6,057.02 Total Account by Grant Year 18,189.97 0.00 Total Account 18,511.39 0.003230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N1477 10/08/2019 0008207359 550600 710.70 V20N2847 12/03/2019 0008260803 550600 1,578.48 Total Account by Grant Year 2,289.18 0.003230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N3298 12/17/2019 0008273856 550600 2,235.78 V20N4356 02/04/2020 0008318272 550600 896.30 V20N4823 02/18/2020 0008330830 550600 1,442.39 V20N5542 03/17/2020 0008359269 550600 1,260.28 V20N6981 05/26/2020 0008411049 550600 537.25 Total Account by Grant Year 6,372.00 0.00 Total Account 8,661.18 0.003230‑3020 3020 9988 2019 SFS ‑ CFC 10.559 CFDA 10.559
V20N0763 09/03/2019 0008174695 550600 14.43 Total Account by Grant Year 14.43 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N6536 05/05/2020 0008399149 550600 597.02 V20N7056 06/02/2020 0008420780 550600 300.12 Total Account by Grant Year 897.14 0.00 Total Account 911.57 0.00 Total Fund Budget Unit 208,422.32 0.003529‑3490 3490 9904 2016 School Breakfast 10.553 CFDA 10.553
F20N1106 09/18/2019 N/A 550600 -12.78 Total Account by Grant Year -12.78 0.003529‑3490 3490 9904 2017 School Breakfast 10.553 CFDA 10.553
F20N1106 09/18/2019 N/A 550600 -144.16 Total Account by Grant Year -144.16 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
F20N1106 09/18/2019 N/A 550600 156.94 V20N1106 09/17/2019 0008186052 550600 928.65 V20N1520 10/08/2019 0008207400 550600 2,806.71 V20N2095 11/05/2019 0008236008 550600 3,361.50 Total Account by Grant Year 7,253.80 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2918 12/10/2019 0008267685 550600 2,413.17 V20N3540 01/07/2020 0008291444 550600 1,702.75 V20N4743 02/18/2020 0008330759 550600 2,844.48 V20N5474 03/17/2020 0008359214 550600 2,440.04 V20N5712 04/07/2020 0008375588 550600 1,386.66 Total Account by Grant Year 10,787.10 0.00 Total Fund Budget Unit 17,883.96 0.003530‑3500 3500 9902 2016 Section 4 10.555 CFDA 10.555
F20N1106 09/18/2019 N/A 550600 -37.18 Total Account by Grant Year -37.18 0.003530‑3500 3500 9902 2017 Section 4 10.555 CFDA 10.555
F20N1106 09/18/2019 N/A 550600 -372.96 Total Account by Grant Year -372.96 0.003530‑3500 3500 9902 2018 Section 4 10.555 CFDA 10.555
F20N1106 09/18/2019 N/A 550600 -1,701.60 Total Account by Grant Year -1,701.60 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
F20N1106 09/18/2019 N/A 550600 2,111.74 V20N1106 09/17/2019 0008186052 550600 4,180.71 V20N1520 10/08/2019 0008207400 550600 9,760.30 V20N2095 11/05/2019 0008236008 550600 11,659.66 Total Account by Grant Year 27,712.41 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2918 12/10/2019 0008267685 550600 7,896.67 V20N3540 01/07/2020 0008291444 550600 6,118.31 V20N4743 02/18/2020 0008330759 550600 9,924.46 V20N5474 03/17/2020 0008359214 550600 8,463.04 V20N5712 04/07/2020 0008375588 550600 4,787.03 Total Account by Grant Year 37,189.51 0.00 Total Account 62,790.18 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N1106 09/17/2019 0008186052 550600 127.84 V20N1520 10/08/2019 0008207400 550600 501.02 V20N2095 11/05/2019 0008236008 550600 969.14 Total Account by Grant Year 1,598.00 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2918 12/10/2019 0008267685 550600 628.86 V20N3540 01/07/2020 0008291444 550600 295.16 V20N4743 02/18/2020 0008330759 550600 603.48 V20N5474 03/17/2020 0008359214 550600 718.16 V20N5712 04/07/2020 0008375588 550600 363.78 Total Account by Grant Year 2,609.44 0.00 Total Account 4,207.44 0.003530‑3500 3500 9912 2018 Cash for Commodities 10.555 CFDA 10.555
F20N1106 09/18/2019 N/A 550600 -28.20 Total Account by Grant Year -28.20 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
F20N1106 09/18/2019 N/A 550600 28.20 V20N1106 09/17/2019 0008186052 550600 380.90 V20N1520 10/08/2019 0008207400 550600 739.58 V20N2095 11/05/2019 0008236008 550600 889.44 Total Account by Grant Year 2,038.12 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2918 12/10/2019 0008267685 550600 601.83 V20N3540 01/07/2020 0008291444 550600 461.94 V20N4743 02/18/2020 0008330759 550600 754.06 V20N5474 03/17/2020 0008359214 550600 643.63 V20N5712 04/07/2020 0008375588 550600 359.10 Total Account by Grant Year 2,820.56 0.00 Total Account 4,830.48 0.00 Total Fund Budget Unit 71,828.10 0.00 Total Federal Aid 298,134.38 0.00 Total Aid 299,461.98 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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