Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0860 TIPTON CATHOLIC HIGH SCHOOL 0000046991
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1262 09/24/2019 2004980092 551600 17.76 V20N1938 10/22/2019 2005004705 551600 43.08 V20N2945 12/10/2019 2005052700 551600 86.52 V20N4114 01/21/2020 2005087133 551600 32.60 V20N4497 02/11/2020 2005109578 551600 39.28 V20N5036 03/03/2020 2005131234 551600 38.68 V20N6082 04/14/2020 2005166855 551600 19.60 V20N7644 06/16/2020 2005220017 551600 165.54 Total State Aid 443.06 0.00Federal Aid
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1262 09/24/2019 2004980092 550600 309.30 V20N1938 10/22/2019 2005004705 550600 760.58 Total Account by Grant Year 1,069.88 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2945 12/10/2019 2005052700 550600 1,490.68 V20N4114 01/21/2020 2005087133 550600 569.30 V20N4497 02/11/2020 2005109578 550600 646.68 V20N5036 03/03/2020 2005131234 550600 625.38 V20N6082 04/14/2020 2005166855 550600 314.08 Total Account by Grant Year 3,646.12 0.00 Total Account 4,716.00 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1262 09/24/2019 2004980092 550600 105.45 V20N1938 10/22/2019 2005004705 550600 255.79 Total Account by Grant Year 361.24 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2945 12/10/2019 2005052700 550600 513.71 V20N4114 01/21/2020 2005087133 550600 193.56 V20N4497 02/11/2020 2005109578 550600 233.23 V20N5036 03/03/2020 2005131234 550600 229.66 V20N6082 04/14/2020 2005166855 550600 116.38 Total Account by Grant Year 1,286.54 0.00 Total Account 1,647.78 0.00 Total Federal Aid 6,363.78 0.00 Total Aid 6,806.84 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
Back to the CPA State Funding Reports County