Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
X0351 KANSAS ECCLESIASTICAL JURISDICTION COGIC 0000354284
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230-3020 3020 9923 2018 SFS - Food10.559 CFDA 10.559
V19N1122 09/18/2018 0007851839 550600 3,469.22
V19N1994 10/23/2018 0007883426 550600 11,992.69
Total Account by Grant Year 15,461.91 0.00
3230-3020 3020 9923 2019 SFS - Food10.559 CFDA 10.559
V19N7149 06/04/2019 0008091185 550600 5,370.00
Total Account by Grant Year 5,370.00 0.00
Total Account 20,831.91 0.00
3230-3020 3020 9925 2018 SFS - Sponsor Admin10.559 CFDA 10.559
V19N1122 09/18/2018 0007851839 550600 619.14
V19N1994 10/23/2018 0007883426 550600 1,245.12
Total Account 1,864.26 0.00
3230-3020 3020 9988 2018 SFS - CFC10.559 CFDA 10.559
V19N1122 09/18/2018 0007851839 550600 40.71
V19N1994 10/23/2018 0007883426 550600 58.79
Total Account 99.50 0.00
Total Fund Budget Unit 22,795.67 0.00
Total Federal Aid 22,795.67 0.00
Total Aid 22,795.67 0.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) 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 2019 were delayed until July 1, 2019. 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 7/9/2019
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