Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0799 ST JUDE WICHITA 0000047104
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1537 10/08/2019 2004993198 551600 54.52 V20N1940 10/22/2019 2005004701 551600 95.16 V20N2947 12/10/2019 2005052689 551600 97.56 V20N3354 12/17/2019 2005059450 551600 71.80 V20N4750 02/18/2020 2005115873 551600 152.96 V20N5732 04/07/2020 2005160760 551600 83.84 V20N6281 04/21/2020 2005172098 551600 75.64 V20N6445 05/05/2020 2005184832 551600 189.04 V20N7127 06/02/2020 2005206288 551600 161.16 V20N7647 06/16/2020 2005220003 551600 356.64 Total State Aid 1,338.32 0.00Federal Aid
3230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556
V20N1537 10/08/2019 2004993198 550600 31.39 V20N1940 10/22/2019 2005004701 550600 64.07 Total Account by Grant Year 95.46 0.003230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556
V20N2947 12/10/2019 2005052689 550600 48.81 V20N3354 12/17/2019 2005059450 550600 35.69 V20N4750 02/18/2020 2005115873 550600 59.34 V20N5732 04/07/2020 2005160760 550600 36.12 V20N6281 04/21/2020 2005172098 550600 16.56 Total Account by Grant Year 196.52 0.00 Total Fund Budget Unit 291.98 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1537 10/08/2019 2004993198 550600 2,678.48 V20N1940 10/22/2019 2005004701 550600 4,607.74 Total Account by Grant Year 7,286.22 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2947 12/10/2019 2005052689 550600 4,619.00 V20N3354 12/17/2019 2005059450 550600 3,360.68 V20N4750 02/18/2020 2005115873 550600 7,128.19 V20N5732 04/07/2020 2005160760 550600 3,953.44 V20N6281 04/21/2020 2005172098 550600 4,930.11 V20N6445 05/05/2020 2005184832 550600 16,541.00 V20N7127 06/02/2020 2005206288 550600 14,101.50 Total Account by Grant Year 54,633.92 0.00 Total Account 61,920.14 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1537 10/08/2019 2004993198 550600 323.71 V20N1940 10/22/2019 2005004701 550600 565.01 Total Account by Grant Year 888.72 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2947 12/10/2019 2005052689 550600 579.26 V20N3354 12/17/2019 2005059450 550600 426.31 V20N4750 02/18/2020 2005115873 550600 908.20 V20N5732 04/07/2020 2005160760 550600 497.80 V20N6281 04/21/2020 2005172098 550600 449.11 V20N6445 05/05/2020 2005184832 550600 1,122.43 V20N7127 06/02/2020 2005206288 550600 956.89 Total Account by Grant Year 4,940.00 0.00 Total Account 5,828.72 0.00 Total Fund Budget Unit 67,748.86 0.00 Total Federal Aid 68,040.84 0.00 Total Aid 69,379.16 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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