Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0992 ST PATRICK CATHOLIC SCHOOL 0000046568
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1257 09/24/2019 2004980085 551600 23.84 V20N1931 10/22/2019 2005004697 551600 39.40 V20N2340 11/12/2019 2005023986 551600 41.00 V20N2926 12/10/2019 2005052679 551600 32.64 V20N4109 01/21/2020 2005087126 551600 27.60 V20N4486 02/11/2020 2005109566 551600 40.04 V20N5475 03/17/2020 2005144243 551600 35.08 V20N6077 04/14/2020 2005166850 551600 14.24 V20N7615 06/16/2020 2005219997 551600 151.42 Total State Aid 405.26 0.00Federal Aid
3529‑3490 3490 9904 2018 School Breakfast 10.553 CFDA 10.553
V20N1109 09/17/2019 2004971602 550600 0.97 Total Account by Grant Year 0.97 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1109 09/17/2019 2004971602 550600 420.73 V20N1257 09/24/2019 2004980085 550600 566.53 V20N1931 10/22/2019 2005004697 550600 901.76 Total Account by Grant Year 1,889.02 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2340 11/12/2019 2005023986 550600 936.05 V20N2926 12/10/2019 2005052679 550600 733.44 V20N4109 01/21/2020 2005087126 550600 578.19 V20N4486 02/11/2020 2005109566 550600 821.58 V20N5475 03/17/2020 2005144243 550600 869.73 V20N6077 04/14/2020 2005166850 550600 387.54 Total Account by Grant Year 4,326.53 0.00 Total Fund Budget Unit 6,216.52 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1109 09/17/2019 2004971602 550600 8.76 V20N1257 09/24/2019 2004980085 550600 1,167.58 V20N1931 10/22/2019 2005004697 550600 1,889.19 Total Account by Grant Year 3,065.53 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2340 11/12/2019 2005023986 550600 1,950.63 V20N2926 12/10/2019 2005052679 550600 1,592.44 V20N4109 01/21/2020 2005087126 550600 1,307.37 V20N4486 02/11/2020 2005109566 550600 1,923.13 V20N5475 03/17/2020 2005144243 550600 1,740.92 V20N6077 04/14/2020 2005166850 550600 703.87 Total Account by Grant Year 9,218.36 0.00 Total Account 12,283.89 0.003530‑3500 3500 9903 2019 Section 11 10.555 CFDA 10.555
V20N1257 09/24/2019 2004980085 550600 456.84 V20N1931 10/22/2019 2005004697 550600 764.22 Total Account by Grant Year 1,221.06 0.003530‑3500 3500 9903 2020 Section 11 10.555 CFDA 10.555
V20N2340 11/12/2019 2005023986 550600 870.44 V20N2926 12/10/2019 2005052679 550600 667.40 V20N4109 01/21/2020 2005087126 550600 507.60 V20N4486 02/11/2020 2005109566 550600 689.96 V20N5475 03/17/2020 2005144243 550600 664.58 V20N6077 04/14/2020 2005166850 550600 269.78 Total Account by Grant Year 3,669.76 0.00 Total Account 4,890.82 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1257 09/24/2019 2004980085 550600 141.55 V20N1931 10/22/2019 2005004697 550600 233.94 Total Account by Grant Year 375.49 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2340 11/12/2019 2005023986 550600 243.44 V20N2926 12/10/2019 2005052679 550600 193.80 V20N4109 01/21/2020 2005087126 550600 163.88 V20N4486 02/11/2020 2005109566 550600 237.74 V20N5475 03/17/2020 2005144243 550600 208.29 V20N6077 04/14/2020 2005166850 550600 84.55 Total Account by Grant Year 1,131.70 0.00 Total Account 1,507.19 0.00 Total Fund Budget Unit 18,681.90 0.00 Total Federal Aid 24,898.42 0.00 Total Aid 25,303.68 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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