Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0821 ST AGNES SHAWNEE MISSION 46 JOHNSON 0000048535
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1987 10/22/2019 2005004692 551600 145.88 V20N3128 12/10/2019 2005052669 551600 178.88 V20N4328 02/04/2020 2005103500 551600 70.72 V20N5525 03/17/2020 2005144236 551600 177.60 V20N6910 05/19/2020 2005194521 551600 53.48 V20N7901 06/16/2020 2005219982 551600 373.75 Total State Aid 1,000.31 0.00Federal Aid
3230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004081 01/23/2020 2005089603 559900 765.00 Total Fund Budget Unit 765.00 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1987 10/22/2019 2005004692 550600 2,662.17 Total Account by Grant Year 2,662.17 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3128 12/10/2019 2005052669 550600 2,985.44 V20N4328 02/04/2020 2005103500 550600 1,188.82 V20N5525 03/17/2020 2005144236 550600 2,996.19 V20N6910 05/19/2020 2005194521 550600 897.93 Total Account by Grant Year 8,068.38 0.00 Total Account 10,730.55 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1987 10/22/2019 2005004692 550600 866.16 Total Account by Grant Year 866.16 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3128 12/10/2019 2005052669 550600 1,062.11 V20N4328 02/04/2020 2005103500 550600 419.90 V20N5525 03/17/2020 2005144236 550600 1,054.51 V20N6910 05/19/2020 2005194521 550600 317.54 Total Account by Grant Year 2,854.06 0.00 Total Account 3,720.22 0.00 Total Fund Budget Unit 14,450.77 0.00 Total Federal Aid 15,215.77 0.00 Total Aid 16,216.08 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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