Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0921 SAINT FRANCIS COMMUNITY SERVICES INC 0000046383
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N0860 09/10/2019 0008179853 551600 131.60 V20N1518 10/08/2019 0008207399 551600 64.52 V20N2334 11/12/2019 0008240872 551600 66.60 V20N2915 12/10/2019 0008267684 551600 62.08 V20N4108 01/21/2020 0008301117 551600 64.60 V20N4479 02/11/2020 0008324225 551600 65.88 V20N5204 03/10/2020 0008352561 551600 62.72 V20N6272 04/21/2020 0008386351 551600 69.64 V20N6675 05/12/2020 0008403187 551600 66.76 V20N7292 06/09/2020 0008425508 551600 69.40 V20N7602 06/16/2020 0008432127 551600 431.76 Total State Aid 1,155.56 0.00Federal Aid
3529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N0086 07/09/2019 0008125321 550600 3,383.34 V20N0860 09/10/2019 0008179853 550600 7,400.80 V20N1518 10/08/2019 0008207399 550600 3,616.80 Total Account by Grant Year 14,400.94 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2334 11/12/2019 0008240872 550600 3,729.00 V20N2915 12/10/2019 0008267684 550600 3,447.40 V20N4108 01/21/2020 0008301117 550600 3,671.80 V20N4479 02/11/2020 0008324225 550600 3,678.40 V20N5204 03/10/2020 0008352561 550600 3,491.40 V20N6272 04/21/2020 0008386351 550600 3,832.40 V20N6675 05/12/2020 0008403187 550600 3,678.40 V20N7292 06/09/2020 0008425508 550600 3,788.40 Total Account by Grant Year 29,317.20 0.00 Total Fund Budget Unit 43,718.14 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
F20N4108 01/22/2020 N/A 550600 -1.53 V20N0086 07/09/2019 0008125321 550600 5,271.45 V20N0860 09/10/2019 0008179853 550600 11,515.00 V20N1518 10/08/2019 0008207399 550600 5,645.50 Total Account by Grant Year 22,430.42 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
F20N4108 01/22/2020 N/A 550600 1.53 V20N2334 11/12/2019 0008240872 550600 5,827.50 V20N2915 12/10/2019 0008267684 550600 5,432.00 V20N4108 01/21/2020 0008301117 550600 5,652.50 V20N4479 02/11/2020 0008324225 550600 5,764.50 V20N5204 03/10/2020 0008352561 550600 5,488.00 V20N6272 04/21/2020 0008386351 550600 6,093.50 V20N6675 05/12/2020 0008403187 550600 5,841.50 V20N7292 06/09/2020 0008425508 550600 6,072.50 Total Account by Grant Year 46,173.53 0.00 Total Account 68,603.95 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N0086 07/09/2019 0008125321 550600 919.10 V20N0860 09/10/2019 0008179853 550600 974.78 V20N1518 10/08/2019 0008207399 550600 1,088.52 Total Account by Grant Year 2,982.40 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2334 11/12/2019 0008240872 550600 1,192.86 V20N2915 12/10/2019 0008267684 550600 964.44 V20N4108 01/21/2020 0008301117 550600 741.66 V20N4479 02/11/2020 0008324225 550600 1,032.12 V20N5204 03/10/2020 0008352561 550600 1,038.70 V20N6272 04/21/2020 0008386351 550600 637.32 V20N6675 05/12/2020 0008403187 550600 1,155.26 V20N7292 06/09/2020 0008425508 550600 1,100.74 Total Account by Grant Year 7,863.10 0.00 Total Account 10,845.50 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0086 07/09/2019 0008125321 550600 365.43 V20N0860 09/10/2019 0008179853 550600 781.37 V20N1518 10/08/2019 0008207399 550600 383.09 Total Account by Grant Year 1,529.89 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2334 11/12/2019 0008240872 550600 395.44 V20N2915 12/10/2019 0008267684 550600 368.60 V20N4108 01/21/2020 0008301117 550600 383.56 V20N4479 02/11/2020 0008324225 550600 391.16 V20N5204 03/10/2020 0008352561 550600 372.40 V20N6272 04/21/2020 0008386351 550600 413.49 V20N6675 05/12/2020 0008403187 550600 396.39 V20N7292 06/09/2020 0008425508 550600 412.06 Total Account by Grant Year 3,133.10 0.00 Total Account 4,662.99 0.00 Total Fund Budget Unit 84,112.44 0.00 Total Federal Aid 127,830.58 0.00 Total Aid 128,986.14 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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