Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0736 ST PATRICK - KINGMAN 0000046380
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N1127 09/18/2018 0007851844 551600 44.40 V19N1945 10/23/2018 0007883384 551600 66.92 V19N2616 12/04/2018 0007922419 551600 84.56 V19N3259 12/18/2018 0007934618 551600 57.64 V19N3470 01/08/2019 0007952170 551600 46.16 V19N4422 02/12/2019 0007983081 551600 77.32 V19N5514 03/26/2019 0008021223 551600 56.08 V19N5762 04/09/2019 0008036648 551600 50.96 V19N6821 05/21/2019 0008076608 551600 77.68 V19N7004 06/04/2019 0008091052 551600 59.00 V19N7690 06/18/2019 0008105948 551600 144.84 Total State Aid 765.56 0.00Federal Aid
3230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N1127 09/18/2018 0007851844 550600 28.74 V19N1945 10/23/2018 0007883384 550600 43.92 Total Account by Grant Year 72.66 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2616 12/04/2018 0007922419 550600 54.07 V19N3259 12/18/2018 0007934618 550600 40.98 V19N3470 01/08/2019 0007952170 550600 31.79 V19N4422 02/12/2019 0007983081 550600 58.99 V19N5514 03/26/2019 0008021223 550600 38.52 V19N5762 04/09/2019 0008036648 550600 36.30 V19N6821 05/21/2019 0008076608 550600 60.84 V19N7004 06/04/2019 0008091052 550600 25.22 Total Account by Grant Year 346.71 0.00 Total Fund Budget Unit 419.37 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1127 09/18/2018 0007851844 550600 1,732.90 V19N1945 10/23/2018 0007883384 550600 2,587.61 Total Account by Grant Year 4,320.51 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2616 12/04/2018 0007922419 550600 2,923.98 V19N3259 12/18/2018 0007934618 550600 2,027.97 V19N3470 01/08/2019 0007952170 550600 1,644.98 V19N4422 02/12/2019 0007983081 550600 2,704.81 V19N5514 03/26/2019 0008021223 550600 1,940.74 V19N5762 04/09/2019 0008036648 550600 1,767.98 V19N6821 05/21/2019 0008076608 550600 2,680.74 V19N7004 06/04/2019 0008091052 550600 2,047.35 Total Account by Grant Year 17,738.55 0.00 Total Account 22,059.06 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1127 09/18/2018 0007851844 550600 260.85 V19N1945 10/23/2018 0007883384 550600 393.16 Total Account by Grant Year 654.01 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2616 12/04/2018 0007922419 550600 496.79 V19N3259 12/18/2018 0007934618 550600 338.64 V19N3470 01/08/2019 0007952170 550600 271.19 V19N4422 02/12/2019 0007983081 550600 454.26 V19N5514 03/26/2019 0008021223 550600 329.47 V19N5762 04/09/2019 0008036648 550600 299.39 V19N6821 05/21/2019 0008076608 550600 456.37 V19N7004 06/04/2019 0008091052 550600 346.63 Total Account by Grant Year 2,992.74 0.00 Total Account 3,646.75 0.00 Total Fund Budget Unit 25,705.81 0.00 Total Federal Aid 26,125.18 0.00 Total Aid 26,890.74 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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