Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
X0795 ALL SAINTS - WICHITA 0000046779
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 0320 2020 Food Service Aid
     V20N1259 09/24/2019 0008191280  551600              63.00                
     V20N1936 10/22/2019 0008220140  551600             111.28                
     V20N2591 11/19/2019 0008246991  551600             120.40                
     V20N3352 12/17/2019 0008273908  551600              89.28                
     V20N4112 01/21/2020 0008301119  551600              79.88                
     V20N4749 02/18/2020 0008330762  551600             108.68                
     V20N5479 03/17/2020 0008359216  551600             111.68                
     V20N6678 05/12/2020 0008403189  551600              70.40                
     V20N7125 06/02/2020 0008420844  551600              67.00                
     V20N7634 06/16/2020 0008432146  551600              53.24                
     V20N7634 06/16/2020 0008432146  551600             437.46                
                            Total State Aid           1,312.30            0.00
 
Federal Aid
 
3529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
     V20N3352 12/17/2019 0008273908  550600             301.27                
     V20N4112 01/21/2020 0008301119  550600             231.74                
     V20N4749 02/18/2020 0008330762  550600             367.76                
     V20N5479 03/17/2020 0008359216  550600             398.54                
     V20N6678 05/12/2020 0008403189  550600           1,347.88                
     V20N7125 06/02/2020 0008420844  550600           3,685.00                
     V20N7634 06/16/2020 0008432146  550600           2,928.20                
                     Total Fund Budget Unit           9,260.39            0.00
 
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
     V20N1259 09/24/2019 0008191280  550600           3,479.99                
     V20N1936 10/22/2019 0008220140  550600           6,227.06                
                Total Account by Grant Year           9,707.05            0.00
 
3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
     V20N2591 11/19/2019 0008246991  550600           6,699.73                
     V20N3352 12/17/2019 0008273908  550600           4,738.83                
     V20N4112 01/21/2020 0008301119  550600           4,218.65                
     V20N4749 02/18/2020 0008330762  550600           5,874.19                
     V20N5479 03/17/2020 0008359216  550600           5,926.46                
     V20N6678 05/12/2020 0008403189  550600           4,506.52                
     V20N7125 06/02/2020 0008420844  550600           5,862.50                
     V20N7634 06/16/2020 0008432146  550600           4,658.50                
                Total Account by Grant Year          42,485.38            0.00
                              Total Account          52,192.43            0.00
 
3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
     V20N1259 09/24/2019 0008191280  550600             374.06                
     V20N1936 10/22/2019 0008220140  550600             660.73                
                Total Account by Grant Year           1,034.79            0.00
 
3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
     V20N2591 11/19/2019 0008246991  550600             714.88                
     V20N3352 12/17/2019 0008273908  550600             530.10                
     V20N4112 01/21/2020 0008301119  550600             474.29                
     V20N4749 02/18/2020 0008330762  550600             645.29                
     V20N5479 03/17/2020 0008359216  550600             663.10                
     V20N6678 05/12/2020 0008403189  550600             418.00                
     V20N7125 06/02/2020 0008420844  550600             397.81                
     V20N7634 06/16/2020 0008432146  550600             316.11                
                Total Account by Grant Year           4,159.58            0.00
                              Total Account           5,194.37            0.00
                     Total Fund Budget Unit          57,386.80            0.00
                          Total Federal Aid          66,647.19            0.00
                                  Total Aid          67,959.49            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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