Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0811 ST PATRICKS - KANSAS CITY 0000047197
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1384 10/01/2019 2004986774 551600 54.00 V20N1541 10/08/2019 2004993184 551600 140.68 V20N2352 11/12/2019 2005023973 551600 147.60 V20N2952 12/10/2019 2005052666 551600 111.44 V20N3562 01/07/2020 2005076845 551600 90.72 V20N4502 02/11/2020 2005109555 551600 115.72 V20N5224 03/10/2020 2005137659 551600 114.08 V20N5735 04/07/2020 2005160744 551600 76.48 V20N7652 06/16/2020 2005219980 551600 507.47 Total State Aid 1,358.19 0.00Federal Aid
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1384 10/01/2019 2004986774 550600 3,052.57 V20N1541 10/08/2019 2004993184 550600 8,080.25 Total Account by Grant Year 11,132.82 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2352 11/12/2019 2005023973 550600 8,041.24 V20N2952 12/10/2019 2005052666 550600 6,032.20 V20N3562 01/07/2020 2005076845 550600 4,991.96 V20N4502 02/11/2020 2005109555 550600 6,507.36 V20N5224 03/10/2020 2005137659 550600 6,332.29 V20N5735 04/07/2020 2005160744 550600 4,166.13 Total Account by Grant Year 36,071.18 0.00 Total Account 47,204.00 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1384 10/01/2019 2004986774 550600 320.63 V20N1541 10/08/2019 2004993184 550600 835.29 Total Account by Grant Year 1,155.92 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2352 11/12/2019 2005023973 550600 876.38 V20N2952 12/10/2019 2005052666 550600 661.68 V20N3562 01/07/2020 2005076845 550600 538.65 V20N4502 02/11/2020 2005109555 550600 687.09 V20N5224 03/10/2020 2005137659 550600 677.35 V20N5735 04/07/2020 2005160744 550600 454.10 Total Account by Grant Year 3,895.25 0.00 Total Account 5,051.17 0.00 Total Federal Aid 52,255.17 0.00 Total Aid 53,613.36 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
Back to the CPA State Funding Reports County