Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0955 ST ANDREW ELEM (INDEPENDENCE) 0000046388
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1105 09/17/2019 2004971610 551600 20.12 V20N1758 10/15/2019 2004998954 551600 32.84 V20N2335 11/12/2019 2005023999 551600 33.20 V20N2916 12/10/2019 2005052694 551600 25.24 V20N3923 01/14/2020 2005082910 551600 23.56 V20N4253 02/04/2020 2005103514 551600 30.08 V20N5205 03/10/2020 2005137687 551600 29.88 V20N5711 04/07/2020 2005160764 551600 16.76 V20N7603 06/16/2020 2005220011 551600 126.27 Total State Aid 337.95 0.00Federal Aid
3230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556
V20N1105 09/17/2019 2004971610 550600 76.76 V20N1758 10/15/2019 2004998954 550600 116.10 Total Account by Grant Year 192.86 0.003230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556
V20N2335 11/12/2019 2005023999 550600 118.68 V20N2916 12/10/2019 2005052694 550600 91.16 V20N3923 01/14/2020 2005082910 550600 87.72 V20N4253 02/04/2020 2005103514 550600 102.99 V20N5205 03/10/2020 2005137687 550600 106.86 V20N5711 04/07/2020 2005160764 550600 57.41 Total Account by Grant Year 564.82 0.00 Total Account 757.68 0.003230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2003638 01/03/2020 2005074361 559900 245.00 Total Account 245.00 0.00 Total Fund Budget Unit 1,002.68 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1105 09/17/2019 2004971610 550600 1,025.19 V20N1758 10/15/2019 2004998954 550600 1,677.74 Total Account by Grant Year 2,702.93 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2335 11/12/2019 2005023999 550600 1,535.37 V20N2916 12/10/2019 2005052694 550600 1,178.68 V20N3923 01/14/2020 2005082910 550600 1,075.09 V20N4253 02/04/2020 2005103514 550600 1,402.58 V20N5205 03/10/2020 2005137687 550600 1,346.32 V20N5711 04/07/2020 2005160764 550600 763.81 Total Account by Grant Year 7,301.85 0.00 Total Account 10,004.78 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N0504 08/20/2019 2004946586 550600 198.99 V20N1105 09/17/2019 2004971610 550600 267.90 V20N1758 10/15/2019 2004998954 550600 480.34 Total Account by Grant Year 947.23 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2335 11/12/2019 2005023999 550600 466.24 V20N2916 12/10/2019 2005052694 550600 333.70 V20N3923 01/14/2020 2005082910 550600 290.46 V20N4253 02/04/2020 2005103514 550600 343.10 V20N5205 03/10/2020 2005137687 550600 411.72 V20N5711 04/07/2020 2005160764 550600 200.22 Total Account by Grant Year 2,045.44 0.00 Total Account 2,992.67 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1105 09/17/2019 2004971610 550600 119.46 V20N1758 10/15/2019 2004998954 550600 194.99 Total Account by Grant Year 314.45 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2335 11/12/2019 2005023999 550600 197.13 V20N2916 12/10/2019 2005052694 550600 149.86 V20N3923 01/14/2020 2005082910 550600 139.89 V20N4253 02/04/2020 2005103514 550600 178.60 V20N5205 03/10/2020 2005137687 550600 177.41 V20N5711 04/07/2020 2005160764 550600 99.51 Total Account by Grant Year 942.40 0.00 Total Account 1,256.85 0.00 Total Fund Budget Unit 14,254.30 0.00 Total Federal Aid 15,256.98 0.00 Total Aid 15,594.93 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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