Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0777 MAGDALEN CATHOLIC SCHOOL 0000046493
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N0864 09/10/2019 2004965391 551600 127.28 V20N2097 11/05/2019 2005019167 551600 242.52 V20N2337 11/12/2019 2005023994 551600 238.16 V20N3925 01/14/2020 2005082905 551600 344.24 V20N4744 02/18/2020 2005115874 551600 213.28 V20N6273 04/21/2020 2005172099 551600 298.60 V20N7609 06/16/2020 2005220004 551600 873.34 Total State Aid 2,337.42 0.00Federal Aid
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0864 09/10/2019 2004965391 550600 2,135.68 V20N2097 11/05/2019 2005019167 550600 3,932.66 Total Account by Grant Year 6,068.34 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2337 11/12/2019 2005023994 550600 3,631.18 V20N3925 01/14/2020 2005082905 550600 5,406.65 V20N4744 02/18/2020 2005115874 550600 3,449.20 V20N6273 04/21/2020 2005172099 550600 4,684.00 Total Account by Grant Year 17,171.03 0.00 Total Account 23,239.37 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0864 09/10/2019 2004965391 550600 755.73 V20N2097 11/05/2019 2005019167 550600 1,439.96 Total Account by Grant Year 2,195.69 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2337 11/12/2019 2005023994 550600 1,414.08 V20N3925 01/14/2020 2005082905 550600 2,043.93 V20N4744 02/18/2020 2005115874 550600 1,266.35 V20N6273 04/21/2020 2005172099 550600 1,772.94 Total Account by Grant Year 6,497.30 0.00 Total Account 8,692.99 0.00 Total Federal Aid 31,932.36 0.00 Total Aid 34,269.78 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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