Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0950 ST ELIZABETH A SETON SCHOOL 0000052003
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1175 09/17/2019 0008186110 551600 158.00 V20N1993 10/22/2019 0008220189 551600 291.60 V20N3140 12/10/2019 0008267886 551600 291.60 V20N3418 12/17/2019 0008273971 551600 221.80 V20N4336 02/04/2020 0008318255 551600 198.00 V20N4953 02/25/2020 0008336828 551600 277.00 V20N5653 03/24/2020 0008365201 551600 264.32 V20N6331 04/21/2020 0008386404 551600 100.04 V20N7918 06/16/2020 0008432411 551600 1,075.13 Total State Aid 2,877.49 0.00Federal Aid
3230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556
V20N1175 09/17/2019 0008186110 550600 63.00 V20N1993 10/22/2019 0008220189 550600 132.23 Total Account by Grant Year 195.23 0.003230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556
V20N3140 12/10/2019 0008267886 550600 122.12 V20N3418 12/17/2019 0008273971 550600 103.42 V20N4336 02/04/2020 0008318255 550600 93.96 V20N4953 02/25/2020 0008336828 550600 124.27 V20N5653 03/24/2020 0008365201 550600 112.02 V20N6331 04/21/2020 0008386404 550600 41.93 Total Account by Grant Year 597.72 0.00 Total Fund Budget Unit 792.95 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1175 09/17/2019 0008186110 550600 2,780.99 V20N1993 10/22/2019 0008220189 550600 5,133.48 Total Account by Grant Year 7,914.47 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3140 12/10/2019 0008267886 550600 4,643.16 V20N3418 12/17/2019 0008273971 550600 3,561.17 V20N4336 02/04/2020 0008318255 550600 3,165.46 V20N4953 02/25/2020 0008336828 550600 4,493.90 V20N5653 03/24/2020 0008365201 550600 4,213.70 V20N6331 04/21/2020 0008386404 550600 1,600.94 Total Account by Grant Year 21,678.33 0.00 Total Account 29,592.80 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1175 09/17/2019 0008186110 550600 938.13 V20N1993 10/22/2019 0008220189 550600 1,731.38 Total Account by Grant Year 2,669.51 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3140 12/10/2019 0008267886 550600 1,731.38 V20N3418 12/17/2019 0008273971 550600 1,316.94 V20N4336 02/04/2020 0008318255 550600 1,175.63 V20N4953 02/25/2020 0008336828 550600 1,644.69 V20N5653 03/24/2020 0008365201 550600 1,569.40 V20N6331 04/21/2020 0008386404 550600 593.99 Total Account by Grant Year 8,032.03 0.00 Total Account 10,701.54 0.00 Total Fund Budget Unit 40,294.34 0.00 Total Federal Aid 41,087.29 0.00 Total Aid 43,964.78 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