Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0815 MOST PURE HEART OF MARY 0000046638
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N0868 09/10/2019 0008179857 551600 55.40 V20N1529 10/08/2019 0008207405 551600 173.28 V20N2343 11/12/2019 0008240876 551600 179.12 V20N3349 12/17/2019 0008273905 551600 154.52 V20N3931 01/14/2020 0008297155 551600 122.88 V20N4747 02/18/2020 0008330760 551600 149.48 V20N5215 03/10/2020 0008352566 551600 150.04 V20N5718 04/07/2020 0008375592 551600 33.60 V20N7621 06/16/2020 0008432135 551600 607.44 Total State Aid 1,625.76 0.00Federal Aid
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0868 09/10/2019 0008179857 550600 1,311.80 V20N1529 10/08/2019 0008207405 550600 4,343.38 Total Account by Grant Year 5,655.18 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2343 11/12/2019 0008240876 550600 4,170.76 V20N3349 12/17/2019 0008273905 550600 3,843.37 V20N3931 01/14/2020 0008297155 550600 3,011.95 V20N4747 02/18/2020 0008330760 550600 3,750.86 V20N5215 03/10/2020 0008352566 550600 3,685.47 V20N5718 04/07/2020 0008375592 550600 857.29 Total Account by Grant Year 19,319.70 0.00 Total Account 24,974.88 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0868 09/10/2019 0008179857 550600 328.94 V20N1529 10/08/2019 0008207405 550600 1,028.85 Total Account by Grant Year 1,357.79 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2343 11/12/2019 0008240876 550600 1,063.53 V20N3349 12/17/2019 0008273905 550600 917.46 V20N3931 01/14/2020 0008297155 550600 729.60 V20N4747 02/18/2020 0008330760 550600 887.54 V20N5215 03/10/2020 0008352566 550600 890.86 V20N5718 04/07/2020 0008375592 550600 199.50 Total Account by Grant Year 4,688.49 0.00 Total Account 6,046.28 0.00 Total Fund Budget Unit 31,021.16 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0133 07/09/2019 0008125360 550600 906.17 V20N0714 08/27/2019 0008166586 550600 390.93 V20N1024 09/10/2019 0008179995 550600 306.85 V20N2009 10/22/2019 0008220204 550600 375.25 Total Account by Grant Year 1,979.20 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N3196 12/10/2019 0008267932 550600 727.70 V20N4657 02/11/2020 0008324381 550600 586.15 V20N5392 03/10/2020 0008352729 550600 332.26 V20N7228 06/02/2020 0008420938 550600 105.93 V20N7450 06/09/2020 0008425657 550600 409.69 Total Account by Grant Year 2,161.73 0.00 Total Account 4,140.93 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0133 07/09/2019 0008125360 550600 4,684.31 V20N0714 08/27/2019 0008166586 550600 1,913.97 V20N1024 09/10/2019 0008179995 550600 1,490.94 V20N2009 10/22/2019 0008220204 550600 1,913.99 Total Account by Grant Year 10,003.21 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N3196 12/10/2019 0008267932 550600 3,077.78 V20N4657 02/11/2020 0008324381 550600 2,444.06 V20N5392 03/10/2020 0008352729 550600 1,391.03 V20N7228 06/02/2020 0008420938 550600 663.85 V20N7450 06/09/2020 0008425657 550600 1,895.90 Total Account by Grant Year 9,472.62 0.00 Total Account 19,475.83 0.00 Total Fund Budget Unit 23,616.76 0.00 Total Federal Aid 54,637.92 0.00 Total Aid 56,263.68 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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