Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2020
X0818 ST MATTHEWS SCHOOL 0000063704
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 0320 2020 Food Service Aid
     V20N2004 10/22/2019 0008220199  551600             139.00                
     V20N3436 12/17/2019 0008273988  551600             111.00                
     V20N4350 02/04/2020 0008318266  551600             163.80                
     V20N5103 03/03/2020 0008346760  551600             181.28                
     V20N7206 06/02/2020 0008420918  551600              22.44                
     V20N7969 06/16/2020 0008432454  551600             368.36                
                            Total State Aid             985.88            0.00
 
Federal Aid
 
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
     V20N2004 10/22/2019 0008220199  550600           7,082.85                
                Total Account by Grant Year           7,082.85            0.00
 
3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
     V20N3436 12/17/2019 0008273988  550600           5,501.20                
     V20N4350 02/04/2020 0008318266  550600           8,140.14                
     V20N5103 03/03/2020 0008346760  550600           9,082.67                
     V20N7206 06/02/2020 0008420918  550600           1,077.36                
                Total Account by Grant Year          23,801.37            0.00
                              Total Account          30,884.22            0.00
 
3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
     V20N2004 10/22/2019 0008220199  550600             825.32                
                Total Account by Grant Year             825.32            0.00
 
3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
     V20N3436 12/17/2019 0008273988  550600             659.06                
     V20N4350 02/04/2020 0008318266  550600             972.56                
     V20N5103 03/03/2020 0008346760  550600           1,076.35                
     V20N7206 06/02/2020 0008420918  550600             133.24                
                Total Account by Grant Year           2,841.21            0.00
                              Total Account           3,666.53            0.00
                          Total Federal Aid          34,550.75            0.00
                                  Total Aid          35,536.63            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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