Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0850 CATHOLIC SCHOOL SYSTEM LEAVENWORTH 0000050855
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1172 09/17/2019 0008186108 551600 27.08 V20N1848 10/15/2019 0008213751 551600 39.72 V20N3135 12/10/2019 0008267882 551600 42.08 V20N3674 01/07/2020 0008291565 551600 34.44 V20N4332 02/04/2020 0008318252 551600 22.60 V20N4951 02/25/2020 0008336826 551600 36.48 V20N5838 04/07/2020 0008375705 551600 33.36 V20N6517 05/05/2020 0008399132 551600 19.96 V20N7910 06/16/2020 0008432406 551600 152.54 Total State Aid 408.26 0.00Federal Aid
3230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556
V20N1172 09/17/2019 0008186108 550600 65.79 V20N1848 10/15/2019 0008213751 550600 133.95 Total Account by Grant Year 199.74 0.003230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556
V20N3135 12/10/2019 0008267882 550600 139.97 V20N3674 01/07/2020 0008291565 550600 107.50 V20N4332 02/04/2020 0008318252 550600 84.07 V20N4951 02/25/2020 0008336826 550600 115.46 V20N5838 04/07/2020 0008375705 550600 118.04 V20N6517 05/05/2020 0008399132 550600 67.94 Total Account by Grant Year 632.98 0.00 Total Fund Budget Unit 832.72 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1172 09/17/2019 0008186108 550600 1,037.14 V20N1848 10/15/2019 0008213751 550600 1,538.59 Total Account by Grant Year 2,575.73 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3135 12/10/2019 0008267882 550600 1,615.94 V20N3674 01/07/2020 0008291565 550600 1,200.14 V20N4332 02/04/2020 0008318252 550600 780.76 V20N4951 02/25/2020 0008336826 550600 1,327.20 V20N5838 04/07/2020 0008375705 550600 1,206.59 V20N6517 05/05/2020 0008399132 550600 724.12 Total Account by Grant Year 6,854.75 0.00 Total Account 9,430.48 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1172 09/17/2019 0008186108 550600 160.79 V20N1848 10/15/2019 0008213751 550600 235.84 Total Account by Grant Year 396.63 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3135 12/10/2019 0008267882 550600 249.85 V20N3674 01/07/2020 0008291565 550600 204.49 V20N4332 02/04/2020 0008318252 550600 134.19 V20N4951 02/25/2020 0008336826 550600 216.60 V20N5838 04/07/2020 0008375705 550600 198.08 V20N6517 05/05/2020 0008399132 550600 118.51 Total Account by Grant Year 1,121.72 0.00 Total Account 1,518.35 0.00 Total Fund Budget Unit 10,948.83 0.00 Total Federal Aid 11,781.55 0.00 Total Aid 12,189.81 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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