Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0849 ST PAULS SCHOOL 0000051662
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1302 09/24/2019 0008191322 551600 22.96 V20N1992 10/22/2019 0008220188 551600 82.04 V20N3138 12/10/2019 0008267884 551600 115.00 V20N4335 02/04/2020 0008318254 551600 54.64 V20N4952 02/25/2020 0008336827 551600 59.36 V20N6329 04/21/2020 0008386403 551600 62.40 V20N6913 05/19/2020 0008407776 551600 38.60 V20N7915 06/16/2020 0008432409 551600 259.48 Total State Aid 694.48 0.00Federal Aid
3230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556
V20N0096 07/09/2019 0008125330 550600 5.31 Total Fund Budget Unit 5.31 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0096 07/09/2019 0008125330 550600 1,983.61 V20N1302 09/24/2019 0008191322 550600 1,010.82 V20N1992 10/22/2019 0008220188 550600 3,872.76 Total Account by Grant Year 6,867.19 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3138 12/10/2019 0008267884 550600 5,399.74 V20N4335 02/04/2020 0008318254 550600 2,556.51 V20N4952 02/25/2020 0008336827 550600 2,832.75 V20N6329 04/21/2020 0008386403 550600 2,994.46 V20N6913 05/19/2020 0008407776 550600 1,645.09 Total Account by Grant Year 15,428.55 0.00 Total Account 22,295.74 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N0096 07/09/2019 0008125330 550600 21.44 V20N1302 09/24/2019 0008191322 550600 20.11 V20N1992 10/22/2019 0008220188 550600 121.27 Total Account by Grant Year 162.82 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N3138 12/10/2019 0008267884 550600 128.76 V20N4335 02/04/2020 0008318254 550600 48.68 V20N4952 02/25/2020 0008336827 550600 69.60 V20N6329 04/21/2020 0008386403 550600 37.73 V20N6913 05/19/2020 0008407776 550600 14.41 Total Account by Grant Year 299.18 0.00 Total Account 462.00 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0096 07/09/2019 0008125330 550600 270.96 V20N1302 09/24/2019 0008191322 550600 136.33 V20N1992 10/22/2019 0008220188 550600 487.11 Total Account by Grant Year 894.40 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3138 12/10/2019 0008267884 550600 682.82 V20N4335 02/04/2020 0008318254 550600 324.43 V20N4952 02/25/2020 0008336827 550600 352.45 V20N6329 04/21/2020 0008386403 550600 370.50 V20N6913 05/19/2020 0008407776 550600 229.19 Total Account by Grant Year 1,959.39 0.00 Total Account 2,853.79 0.00 Total Fund Budget Unit 25,611.53 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N1897 10/15/2019 0008213793 550600 23.99 V20N2791 12/03/2019 0008260754 550600 53.44 Total Account by Grant Year 77.43 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N3772 01/07/2020 0008291651 550600 49.88 V20N4217 01/28/2020 0008308289 550600 78.85 V20N5600 03/17/2020 0008359325 550600 41.33 V20N6417 04/27/2020 0008389705 550600 26.13 V20N6848 05/12/2020 0008403354 550600 45.84 Total Account by Grant Year 242.03 0.00 Total Account 319.46 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N1897 10/15/2019 0008213793 550600 85.65 V20N2791 12/03/2019 0008260754 550600 208.31 Total Account by Grant Year 293.96 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N3772 01/07/2020 0008291651 550600 218.96 V20N4217 01/28/2020 0008308289 550600 329.82 V20N5600 03/17/2020 0008359325 550600 195.54 V20N6417 04/27/2020 0008389705 550600 118.98 V20N6848 05/12/2020 0008403354 550600 182.13 Total Account by Grant Year 1,045.43 0.00 Total Account 1,339.39 0.00 Total Fund Budget Unit 1,658.85 0.00 Total Federal Aid 27,275.69 0.00 Total Aid 27,970.17 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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