Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0869 BLESSED SACRAMENT CATHOLIC SCHOOL 0000060627
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1304 09/24/2019 0008191324 551600 45.52 V20N1851 10/15/2019 0008213753 551600 89.24 V20N2639 11/19/2019 0008247034 551600 105.84 V20N3682 01/07/2020 0008291570 551600 74.04 V20N4049 01/14/2020 0008297265 551600 73.96 V20N4955 02/25/2020 0008336829 551600 93.60 V20N5351 03/10/2020 0008352693 551600 85.52 V20N5849 04/07/2020 0008375710 551600 52.08 V20N7931 06/16/2020 0008432418 551600 369.72 Total State Aid 989.52 0.00Federal Aid
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1304 09/24/2019 0008191324 550600 1,206.46 V20N1851 10/15/2019 0008213753 550600 2,468.98 Total Account by Grant Year 3,675.44 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2639 11/19/2019 0008247034 550600 2,749.70 V20N3682 01/07/2020 0008291570 550600 1,947.33 V20N4049 01/14/2020 0008297265 550600 2,019.18 V20N4955 02/25/2020 0008336829 550600 2,599.93 V20N5351 03/10/2020 0008352693 550600 2,435.25 V20N5849 04/07/2020 0008375710 550600 1,547.93 Total Account by Grant Year 13,299.32 0.00 Total Account 16,974.76 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1304 09/24/2019 0008191324 550600 270.28 V20N1851 10/15/2019 0008213753 550600 529.86 Total Account by Grant Year 800.14 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2639 11/19/2019 0008247034 550600 628.43 V20N3682 01/07/2020 0008291570 550600 439.61 V20N4049 01/14/2020 0008297265 550600 439.14 V20N4955 02/25/2020 0008336829 550600 555.75 V20N5351 03/10/2020 0008352693 550600 507.78 V20N5849 04/07/2020 0008375710 550600 309.23 Total Account by Grant Year 2,879.94 0.00 Total Account 3,680.08 0.00 Total Federal Aid 20,654.84 0.00 Total Aid 21,644.36 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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