Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

X0776 ST PETER SCHOOL 0000046756

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0320 0320 2020 Food Service Aid

V20N0873 09/10/2019 0008179861 551600 87.96 V20N1533 10/08/2019 0008207409 551600 135.88 V20N2347 11/12/2019 0008240880 551600 156.72 V20N2938 12/10/2019 0008267697 551600 111.64 V20N3553 01/07/2020 0008291455 551600 93.84 V20N4259 02/04/2020 0008318188 551600 133.92 V20N5219 03/10/2020 0008352570 551600 133.16 V20N5723 04/07/2020 0008375597 551600 115.96 V20N6442 05/05/2020 0008399059 551600 501.12 V20N7124 06/02/2020 0008420843 551600 303.48 V20N7632 06/16/2020 0008432145 551600 554.45 Total State Aid 2,328.13 0.00

Federal Aid

3230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556

V20N0873 09/10/2019 0008179861 550600 60.42 V20N1533 10/08/2019 0008207409 550600 89.87 Total Account by Grant Year 150.29 0.00

3230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556

V20N2347 11/12/2019 0008240880 550600 87.94 V20N2938 12/10/2019 0008267697 550600 73.32 V20N3553 01/07/2020 0008291455 550600 62.14 V20N4259 02/04/2020 0008318188 550600 85.14 V20N5219 03/10/2020 0008352570 550600 65.79 V20N5723 04/07/2020 0008375597 550600 52.46 Total Account by Grant Year 426.79 0.00 Total Fund Budget Unit 577.08 0.00

3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553

V20N5723 04/07/2020 0008375597 550600 1,821.60 V20N6442 05/05/2020 0008399059 550600 23,051.52 V20N7124 06/02/2020 0008420843 550600 13,062.16 Total Fund Budget Unit 37,935.28 0.00

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N0873 09/10/2019 0008179861 550600 1,931.74 V20N1533 10/08/2019 0008207409 550600 2,993.86 Total Account by Grant Year 4,925.60 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2347 11/12/2019 0008240880 550600 3,187.42 V20N2938 12/10/2019 0008267697 550600 2,322.39 V20N3553 01/07/2020 0008291455 550600 1,916.44 V20N4259 02/04/2020 0008318188 550600 2,790.16 V20N5219 03/10/2020 0008352570 550600 2,848.80 V20N5723 04/07/2020 0008375597 550600 5,057.69 V20N6442 05/05/2020 0008399059 550600 43,597.44 V20N7124 06/02/2020 0008420843 550600 26,402.76 Total Account by Grant Year 88,123.10 0.00 Total Account 93,048.70 0.00

3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555

V20N0873 09/10/2019 0008179861 550600 522.26 V20N1533 10/08/2019 0008207409 550600 806.79 Total Account by Grant Year 1,329.05 0.00

3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V20N2347 11/12/2019 0008240880 550600 930.53 V20N2938 12/10/2019 0008267697 550600 662.86 V20N3553 01/07/2020 0008291455 550600 557.18 V20N4259 02/04/2020 0008318188 550600 795.15 V20N5219 03/10/2020 0008352570 550600 790.64 V20N5723 04/07/2020 0008375597 550600 688.51 V20N6442 05/05/2020 0008399059 550600 2,975.40 V20N7124 06/02/2020 0008420843 550600 1,801.91 Total Account by Grant Year 9,202.18 0.00 Total Account 10,531.23 0.00 Total Fund Budget Unit 103,579.93 0.00 Total Federal Aid 142,092.29 0.00 Total Aid 144,420.42 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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