Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0814 BISHOP WARD HIGH SCHOOL 0000254428
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1185 09/17/2019 2004971594 551600 44.68 V20N1864 10/15/2019 2004998932 551600 141.32 V20N2222 11/05/2019 2005019155 551600 152.44 V20N3440 12/17/2019 2005059441 551600 119.92 V20N4063 01/14/2020 2005082888 551600 58.92 V20N4641 02/11/2020 2005109552 551600 126.00 V20N5539 03/17/2020 2005172900 551600 119.24 V20N5865 04/07/2020 2005160742 551600 69.28 V20N6530 05/05/2020 2005184773 551600 126.80 V20N7978 06/16/2020 2005219977 551600 481.98 Total State Aid 1,440.58 0.00Federal Aid
3230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N7439 06/09/2020 2005214335 550600 17,765.92 Total Account 17,765.92 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N7439 06/09/2020 2005214335 550600 1,823.11 Total Account 1,823.11 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N7439 06/09/2020 2005214335 550600 90.03 Total Account 90.03 0.00 Total Fund Budget Unit 19,679.06 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1185 09/17/2019 2004971594 550600 854.27 V20N1864 10/15/2019 2004998932 550600 1,598.76 V20N2222 11/05/2019 2005019155 550600 1,489.66 Total Account by Grant Year 3,942.69 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3440 12/17/2019 2005059441 550600 1,353.94 V20N4063 01/14/2020 2005082888 550600 1,383.46 V20N4641 02/11/2020 2005109552 550600 1,263.76 V20N5539 03/17/2020 2005172900 550600 1,239.90 V20N5865 04/07/2020 2005160742 550600 1,817.22 V20N6530 05/05/2020 2005184773 550600 6,974.00 Total Account by Grant Year 14,032.28 0.00 Total Fund Budget Unit 17,974.97 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1185 09/17/2019 2004971594 550600 2,978.85 V20N1864 10/15/2019 2004998932 550600 10,117.75 V20N2222 11/05/2019 2005019155 550600 10,697.26 Total Account by Grant Year 23,793.86 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3440 12/17/2019 2005059441 550600 8,847.58 V20N4063 01/14/2020 2005082888 550600 4,332.81 V20N4641 02/11/2020 2005109552 550600 8,587.86 V20N5539 03/17/2020 2005172900 550600 9,086.36 V20N5865 04/07/2020 2005160742 550600 5,496.62 V20N6530 05/05/2020 2005184773 550600 11,095.00 Total Account by Grant Year 47,446.23 0.00 Total Account 71,240.09 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N1185 09/17/2019 2004971594 550600 376.00 V20N1864 10/15/2019 2004998932 550600 178.60 V20N2222 11/05/2019 2005019155 550600 65.80 Total Account by Grant Year 620.40 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N3440 12/17/2019 2005059441 550600 47.00 V20N4063 01/14/2020 2005082888 550600 20.68 V20N4641 02/11/2020 2005109552 550600 83.66 V20N5539 03/17/2020 2005172900 550600 163.56 V20N5865 04/07/2020 2005160742 550600 15.98 Total Account by Grant Year 330.88 0.00 Total Account 951.28 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1185 09/17/2019 2004971594 550600 265.29 V20N1864 10/15/2019 2004998932 550600 839.09 V20N2222 11/05/2019 2005019155 550600 905.11 Total Account by Grant Year 2,009.49 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3440 12/17/2019 2005059441 550600 712.03 V20N4063 01/14/2020 2005082888 550600 349.84 V20N4641 02/11/2020 2005109552 550600 748.13 V20N5539 03/17/2020 2005172900 550600 707.99 V20N5865 04/07/2020 2005160742 550600 411.35 V20N6530 05/05/2020 2005184773 550600 752.88 Total Account by Grant Year 3,682.22 0.00 Total Account 5,691.71 0.00 Total Fund Budget Unit 77,883.08 0.00 Total Federal Aid 115,537.11 0.00 Total Aid 116,977.69 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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