Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0867 ST CECILIA SCHOOL 0000048045
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N0953 09/10/2019 0008179938 551600 24.20 V20N1841 10/15/2019 0008213747 551600 49.20 V20N2463 11/12/2019 0008240992 551600 50.96 V20N3123 12/10/2019 0008267874 551600 34.12 V20N4035 01/14/2020 0008297256 551600 31.64 V20N4802 02/18/2020 0008330814 551600 48.88 V20N5521 03/17/2020 0008359256 551600 42.56 V20N5832 04/07/2020 0008375699 551600 43.60 V20N6514 05/05/2020 0008399129 551600 109.80 V20N7892 06/16/2020 0008432394 551600 181.63 Total State Aid 616.59 0.00Federal Aid
3230‑3020 3020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V20N7422 06/09/2020 0008425630 550600 9,738.88 Total Account 9,738.88 0.003230‑3020 3020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V20N7422 06/09/2020 0008425630 550600 1,008.31 Total Account 1,008.31 0.003230‑3020 3020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V20N7422 06/09/2020 0008425630 550600 43.92 Total Account 43.92 0.00 Total Fund Budget Unit 10,791.11 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0953 09/10/2019 0008179938 550600 1,178.65 V20N1841 10/15/2019 0008213747 550600 2,400.65 Total Account by Grant Year 3,579.30 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2463 11/12/2019 0008240992 550600 2,482.34 V20N3123 12/10/2019 0008267874 550600 1,691.50 V20N4035 01/14/2020 0008297256 550600 1,525.29 V20N4802 02/18/2020 0008330814 550600 2,356.16 V20N5521 03/17/2020 0008359256 550600 2,069.30 V20N5832 04/07/2020 0008375699 550600 3,000.70 V20N6514 05/05/2020 0008399129 550600 9,552.60 Total Account by Grant Year 22,677.89 0.00 Total Account 26,257.19 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0953 09/10/2019 0008179938 550600 143.69 V20N1841 10/15/2019 0008213747 550600 292.13 Total Account by Grant Year 435.82 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2463 11/12/2019 0008240992 550600 302.58 V20N3123 12/10/2019 0008267874 550600 202.59 V20N4035 01/14/2020 0008297256 550600 187.86 V20N4802 02/18/2020 0008330814 550600 290.23 V20N5521 03/17/2020 0008359256 550600 252.70 V20N5832 04/07/2020 0008375699 550600 258.88 V20N6514 05/05/2020 0008399129 550600 651.94 Total Account by Grant Year 2,146.78 0.00 Total Account 2,582.60 0.00 Total Fund Budget Unit 28,839.79 0.00 Total Federal Aid 39,630.90 0.00 Total Aid 40,247.49 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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