Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0957 ST MARYS GRADE SCHOOL 0000046917
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N0876 09/10/2019 2004965396 551600 91.84 V20N1535 10/08/2019 2004993205 551600 140.64 V20N2105 11/05/2019 2005019173 551600 151.20 V20N2940 12/10/2019 2005052696 551600 115.72 V20N3555 01/07/2020 2005076881 551600 99.36 V20N4262 02/04/2020 2005103515 551600 122.04 V20N5033 03/03/2020 2005131230 551600 126.52 V20N5726 04/07/2020 2005160766 551600 85.56 V20N6444 05/05/2020 2005184843 551600 175.80 V20N7296 06/09/2020 2005214346 551600 155.04 V20N7639 06/16/2020 2005220013 551600 526.63 Total State Aid 1,790.35 0.00Federal Aid
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0876 09/10/2019 2004965396 550600 2,895.84 V20N1535 10/08/2019 2004993205 550600 4,432.04 V20N2105 11/05/2019 2005019173 550600 4,693.39 Total Account by Grant Year 12,021.27 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2940 12/10/2019 2005052696 550600 3,500.41 V20N3555 01/07/2020 2005076881 550600 3,011.62 V20N4262 02/04/2020 2005103515 550600 3,814.68 V20N5033 03/03/2020 2005131230 550600 3,865.12 V20N5726 04/07/2020 2005160766 550600 5,427.43 V20N6444 05/05/2020 2005184843 550600 15,294.60 V20N7296 06/09/2020 2005214346 550600 13,488.48 Total Account by Grant Year 48,402.34 0.00 Total Account 60,423.61 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N0876 09/10/2019 2004965396 550600 408.90 V20N1535 10/08/2019 2004993205 550600 778.32 V20N2105 11/05/2019 2005019173 550600 874.20 Total Account by Grant Year 2,061.42 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2940 12/10/2019 2005052696 550600 721.92 V20N3555 01/07/2020 2005076881 550600 612.88 V20N3936 01/14/2020 2005193159 550600 27.26 V20N4262 02/04/2020 2005103515 550600 748.24 V20N5033 03/03/2020 2005131230 550600 786.78 V20N5726 04/07/2020 2005160766 550600 195.52 Total Account by Grant Year 3,092.60 0.00 Total Account 5,154.02 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0876 09/10/2019 2004965396 550600 545.30 V20N1535 10/08/2019 2004993205 550600 835.05 V20N2105 11/05/2019 2005019173 550600 897.75 Total Account by Grant Year 2,278.10 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2940 12/10/2019 2005052696 550600 687.09 V20N3555 01/07/2020 2005076881 550600 589.95 V20N4262 02/04/2020 2005103515 550600 724.61 V20N5033 03/03/2020 2005131230 550600 751.21 V20N5726 04/07/2020 2005160766 550600 508.01 V20N6444 05/05/2020 2005184843 550600 1,043.81 V20N7296 06/09/2020 2005214346 550600 920.55 Total Account by Grant Year 5,225.23 0.00 Total Account 7,503.33 0.00 Total Fund Budget Unit 73,080.96 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0139 07/09/2019 2004909088 550600 72.38 V20N0606 08/20/2019 2004946588 550600 90.73 V20N1030 09/10/2019 2004965397 550600 79.80 V20N1685 10/08/2019 2004993206 550600 111.86 Total Account by Grant Year 354.77 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2253 11/05/2019 2005019174 550600 119.23 V20N2763 12/03/2019 2005043461 550600 94.53 V20N3735 01/07/2020 2005076882 550600 83.36 V20N4661 02/11/2020 2005109576 550600 101.89 V20N5127 03/03/2020 2005131231 550600 107.35 V20N5937 04/07/2020 2005160767 550600 27.31 Total Account by Grant Year 533.67 0.00 Total Account 888.44 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0139 07/09/2019 2004909088 550600 278.59 V20N0606 08/20/2019 2004946588 550600 349.72 V20N1030 09/10/2019 2004965397 550600 313.24 V20N1685 10/08/2019 2004993206 550600 733.47 Total Account by Grant Year 1,675.02 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2253 11/05/2019 2005019174 550600 712.83 V20N2763 12/03/2019 2005043461 550600 579.28 V20N3735 01/07/2020 2005076882 550600 503.96 V20N4661 02/11/2020 2005109576 550600 644.72 V20N5127 03/03/2020 2005131231 550600 705.34 V20N5937 04/07/2020 2005160767 550600 235.30 V20N7454 06/09/2020 2005214347 550600 102.22 Total Account by Grant Year 3,483.65 0.00 Total Account 5,158.67 0.00 Total Fund Budget Unit 6,047.11 0.00 Total Federal Aid 79,128.07 0.00 Total Aid 80,918.42 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