Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0965 PRINCE OF PEACE CATHOLIC SCHOOL 0000053765
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1995 10/22/2019 0008220191 551600 85.84 V20N2473 11/12/2019 0008240998 551600 137.28 V20N3144 12/10/2019 0008267888 551600 140.72 V20N3679 01/07/2020 0008291568 551600 124.40 V20N4619 02/11/2020 0008324352 551600 61.80 V20N5529 03/17/2020 0008359260 551600 121.20 V20N5843 04/07/2020 0008375707 551600 117.32 V20N6519 05/05/2020 0008399134 551600 62.04 V20N7923 06/16/2020 0008432413 551600 507.39 Total State Aid 1,357.99 0.00Federal Aid
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1995 10/22/2019 0008220191 550600 1,193.67 Total Account by Grant Year 1,193.67 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2473 11/12/2019 0008240998 550600 1,793.58 V20N3144 12/10/2019 0008267888 550600 1,846.35 V20N3679 01/07/2020 0008291568 550600 1,616.56 V20N4619 02/11/2020 0008324352 550600 763.52 V20N5529 03/17/2020 0008359260 550600 1,442.93 V20N5843 04/07/2020 0008375707 550600 1,440.98 V20N6519 05/05/2020 0008399134 550600 758.48 Total Account by Grant Year 9,662.40 0.00 Total Account 10,856.07 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1995 10/22/2019 0008220191 550600 509.68 Total Account by Grant Year 509.68 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2473 11/12/2019 0008240998 550600 815.10 V20N3144 12/10/2019 0008267888 550600 835.53 V20N3679 01/07/2020 0008291568 550600 738.63 V20N4619 02/11/2020 0008324352 550600 366.94 V20N5529 03/17/2020 0008359260 550600 719.63 V20N5843 04/07/2020 0008375707 550600 696.59 V20N6519 05/05/2020 0008399134 550600 368.36 Total Account by Grant Year 4,540.78 0.00 Total Account 5,050.46 0.00 Total Federal Aid 15,906.53 0.00 Total Aid 17,264.52 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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