Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

X0874 ST GREGORYS MARYSVILLE 0000046602

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0320 0320 2020 Food Service Aid

V20N1110 09/17/2019 2004971598 551600 32.36 V20N1526 10/08/2019 2004993188 551600 52.72 V20N2587 11/19/2019 2005030057 551600 60.12 V20N2928 12/10/2019 2005052673 551600 49.16 V20N3545 01/07/2020 2005076855 551600 38.48 V20N4746 02/18/2020 2005115863 551600 44.36 V20N5212 03/10/2020 2005137668 551600 53.56 V20N5716 04/07/2020 2005160748 551600 13.36 V20N7618 06/16/2020 2005219989 551600 205.27 Total State Aid 549.39 0.00

Federal Aid

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N1110 09/17/2019 2004971598 550600 732.25 V20N1526 10/08/2019 2004993188 550600 1,144.18 Total Account by Grant Year 1,876.43 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2587 11/19/2019 2005030057 550600 1,210.26 V20N2928 12/10/2019 2005052673 550600 975.15 V20N3545 01/07/2020 2005076855 550600 720.85 V20N4746 02/18/2020 2005115863 550600 867.17 V20N5212 03/10/2020 2005137668 550600 1,040.08 V20N5716 04/07/2020 2005160748 550600 257.31 Total Account by Grant Year 5,070.82 0.00 Total Account 6,947.25 0.00

3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555

V20N1110 09/17/2019 2004971598 550600 192.14 V20N1526 10/08/2019 2004993188 550600 313.03 Total Account by Grant Year 505.17 0.00

3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V20N2587 11/19/2019 2005030057 550600 356.96 V20N2928 12/10/2019 2005052673 550600 291.89 V20N3545 01/07/2020 2005076855 550600 228.48 V20N4746 02/18/2020 2005115863 550600 263.39 V20N5212 03/10/2020 2005137668 550600 318.01 V20N5716 04/07/2020 2005160748 550600 79.33 Total Account by Grant Year 1,538.06 0.00 Total Account 2,043.23 0.00 Total Fund Budget Unit 8,990.48 0.00 Total Federal Aid 8,990.48 0.00 Total Aid 9,539.87 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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