Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
X0800 ST THOMAS AQUINAS WICHITA 0000046959
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 0320 2020 Food Service Aid
     V20N0878 09/10/2019 0008179864  551600             122.40                
     V20N1381 10/01/2019 0008201355  551600             225.84                
     V20N2107 11/05/2019 0008236015  551600             224.52                
     V20N2943 12/10/2019 0008267700  551600             173.32                
     V20N3558 01/07/2020 0008291459  551600             159.76                
     V20N4264 02/04/2020 0008318191  551600             211.60                
     V20N5035 03/03/2020 0008346699  551600             200.56                
     V20N5729 04/07/2020 0008375601  551600              93.20                
     V20N7642 06/16/2020 0008432152  551600             841.80                
                            Total State Aid           2,253.00            0.00
 
Federal Aid
 
3230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556
     V20N0878 09/10/2019 0008179864  550600              68.37                
     V20N1381 10/01/2019 0008201355  550600             126.85                
                Total Account by Grant Year             195.22            0.00
 
3230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556
     V20N2107 11/05/2019 0008236015  550600             128.14                
     V20N2943 12/10/2019 0008267700  550600              95.25                
     V20N3558 01/07/2020 0008291459  550600              83.64                
     V20N4264 02/04/2020 0008318191  550600             113.95                
     V20N5035 03/03/2020 0008346699  550600             116.10                
     V20N5729 04/07/2020 0008375601  550600              61.92                
                Total Account by Grant Year             599.00            0.00
                     Total Fund Budget Unit             794.22            0.00
 
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
     V20N0878 09/10/2019 0008179864  550600           1,938.33                
     V20N1381 10/01/2019 0008201355  550600           3,644.87                
     V20N2107 11/05/2019 0008236015  550600           3,393.20                
                Total Account by Grant Year           8,976.40            0.00
 
3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
     V20N2943 12/10/2019 0008267700  550600           2,660.22                
     V20N3558 01/07/2020 0008291459  550600           2,465.52                
     V20N4264 02/04/2020 0008318191  550600           3,225.17                
     V20N5035 03/03/2020 0008346699  550600           3,106.08                
     V20N5729 04/07/2020 0008375601  550600           1,423.81                
                Total Account by Grant Year          12,880.80            0.00
                              Total Account          21,857.20            0.00
 
3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
     V20N0878 09/10/2019 0008179864  550600             726.75                
     V20N1381 10/01/2019 0008201355  550600           1,340.93                
     V20N2107 11/05/2019 0008236015  550600           1,333.09                
                Total Account by Grant Year           3,400.77            0.00
 
3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
     V20N2943 12/10/2019 0008267700  550600           1,029.09                
     V20N3558 01/07/2020 0008291459  550600             948.58                
     V20N4264 02/04/2020 0008318191  550600           1,256.38                
     V20N5035 03/03/2020 0008346699  550600           1,190.83                
     V20N5729 04/07/2020 0008375601  550600             553.38                
                Total Account by Grant Year           4,978.26            0.00
                              Total Account           8,379.03            0.00
                     Total Fund Budget Unit          30,236.23            0.00
                          Total Federal Aid          31,030.45            0.00
 
Other State Aid from 7000
 
7307‑5000 S776 2020 KHF‑ Active Schools: Let's Move Kansas!
     V2003849 01/14/2020 0008297064  526900             300.00                
            Total Other State Aid from 7000             300.00            0.00
                                  Total Aid          33,583.45            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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