Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0838 OUR LADY OF UNITY - KANSAS CITY 0000385782
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N0977 09/10/2019 0008179956 551600 34.28 V20N1427 10/01/2019 0008201397 551600 82.28 V20N2224 11/05/2019 0008236123 551600 78.76 V20N3177 12/10/2019 0008267916 551600 66.16 V20N3708 01/07/2020 0008291595 551600 41.92 V20N4354 02/04/2020 0008318270 551600 68.60 V20N5372 03/10/2020 0008352712 551600 64.52 V20N5868 04/07/2020 0008375726 551600 48.40 V20N6748 05/12/2020 0008403257 551600 79.36 V20N7982 06/16/2020 0008432464 551600 67.28 V20N7982 06/16/2020 0008432464 551600 284.11 Total State Aid 915.67 0.00Federal Aid
3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0977 09/10/2019 0008179956 550600 1,729.20 V20N1427 10/01/2019 0008201397 550600 4,219.60 V20N2224 11/05/2019 0008236123 550600 4,122.80 Total Account by Grant Year 10,071.60 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N3177 12/10/2019 0008267916 550600 3,359.40 V20N3708 01/07/2020 0008291595 550600 2,092.20 V20N4354 02/04/2020 0008318270 550600 3,300.00 V20N5372 03/10/2020 0008352712 550600 2,965.60 V20N5868 04/07/2020 0008375726 550600 1,542.89 V20N6748 05/12/2020 0008403257 550600 4,358.20 V20N7982 06/16/2020 0008432464 550600 1,244.19 Total Account by Grant Year 18,862.48 0.00 Total Fund Budget Unit 28,934.08 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0977 09/10/2019 0008179956 550600 2,524.14 V20N1427 10/01/2019 0008201397 550600 6,669.44 V20N2224 11/05/2019 0008236123 550600 6,460.15 Total Account by Grant Year 15,653.73 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3177 12/10/2019 0008267916 550600 5,335.16 V20N3708 01/07/2020 0008291595 550600 3,366.06 V20N4354 02/04/2020 0008318270 550600 5,509.58 V20N5372 03/10/2020 0008352712 550600 5,182.61 V20N5868 04/07/2020 0008375726 550600 3,925.79 V20N6748 05/12/2020 0008403257 550600 6,944.00 V20N7982 06/16/2020 0008432464 550600 5,887.00 Total Account by Grant Year 36,150.20 0.00 Total Account 51,803.93 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0977 09/10/2019 0008179956 550600 203.54 V20N1427 10/01/2019 0008201397 550600 488.54 V20N2224 11/05/2019 0008236123 550600 467.64 Total Account by Grant Year 1,159.72 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3177 12/10/2019 0008267916 550600 392.83 V20N3708 01/07/2020 0008291595 550600 248.90 V20N4354 02/04/2020 0008318270 550600 407.31 V20N5372 03/10/2020 0008352712 550600 383.09 V20N5868 04/07/2020 0008375726 550600 287.38 V20N6748 05/12/2020 0008403257 550600 471.20 V20N7982 06/16/2020 0008432464 550600 399.48 Total Account by Grant Year 2,590.19 0.00 Total Account 3,749.91 0.00 Total Fund Budget Unit 55,553.84 0.00 Total Federal Aid 84,487.92 0.00 Total Aid 85,403.59 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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