Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0813 CHRIST THE KING - KANSAS CITY 0000046772
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1379 10/01/2019 2004986773 551600 53.36 V20N1534 10/08/2019 2004993183 551600 133.68 V20N2590 11/19/2019 2005030048 551600 139.64 V20N2939 12/10/2019 2005052664 551600 121.72 V20N3934 01/14/2020 2005082889 551600 84.84 V20N4492 02/11/2020 2005109553 551600 117.32 V20N5724 04/07/2020 2005160743 551600 110.16 V20N7295 06/09/2020 2005214336 551600 124.00 V20N7633 06/16/2020 2005219979 551600 496.35 Total State Aid 1,381.07 0.00Federal Aid
3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1379 10/01/2019 2004986773 550600 794.49 V20N1534 10/08/2019 2004993183 550600 1,981.61 Total Account by Grant Year 2,776.10 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2590 11/19/2019 2005030048 550600 1,896.20 V20N2939 12/10/2019 2005052664 550600 1,703.34 V20N3934 01/14/2020 2005082889 550600 1,122.92 V20N4492 02/11/2020 2005109553 550600 1,449.37 V20N5724 04/07/2020 2005160743 550600 1,295.11 V20N7295 06/09/2020 2005214336 550600 6,820.00 Total Account by Grant Year 14,286.94 0.00 Total Fund Budget Unit 17,063.04 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1379 10/01/2019 2004986773 550600 4,000.29 V20N1534 10/08/2019 2004993183 550600 9,757.70 Total Account by Grant Year 13,757.99 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2590 11/19/2019 2005030048 550600 10,239.60 V20N2939 12/10/2019 2005052664 550600 8,859.96 V20N3934 01/14/2020 2005082889 550600 6,147.31 V20N4492 02/11/2020 2005109553 550600 8,665.24 V20N5724 04/07/2020 2005160743 550600 8,124.65 V20N7295 06/09/2020 2005214336 550600 10,850.00 Total Account by Grant Year 52,886.76 0.00 Total Account 66,644.75 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1379 10/01/2019 2004986773 550600 316.83 V20N1534 10/08/2019 2004993183 550600 793.73 Total Account by Grant Year 1,110.56 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2590 11/19/2019 2005030048 550600 829.11 V20N2939 12/10/2019 2005052664 550600 722.71 V20N3934 01/14/2020 2005082889 550600 503.74 V20N4492 02/11/2020 2005109553 550600 696.59 V20N5724 04/07/2020 2005160743 550600 654.08 V20N7295 06/09/2020 2005214336 550600 736.26 Total Account by Grant Year 4,142.49 0.00 Total Account 5,253.05 0.00 Total Fund Budget Unit 71,897.80 0.00 Total Federal Aid 88,960.84 0.00 Total Aid 90,341.91 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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