Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019
X0771 ST FRANCIS OF ASSISI - WICHITA 0000047040
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0320 0320 2019 Food Service Aid
V19N1136 09/18/2018 2004601015 551600 182.96
V19N1806 10/16/2018 2004629635 551600 288.56
V19N2211 11/13/2018 2004658269 551600 316.84
V19N3270 12/18/2018 2004696056 551600 249.36
V19N3857 01/15/2019 2004721840 551600 173.24
V19N5122 03/12/2019 2004778204 551600 596.68
V19N6075 04/16/2019 2004814923 551600 258.28
V19N6297 05/07/2019 2004838909 551600 310.80
V19N7736 06/18/2019 2004891847 551600 606.86
V19N7736 06/18/2019 2004891847 551600 224.00
Total State Aid 3,207.58 0.00
Federal Aid
3230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N1136 09/18/2018 2004601015 550600 54.12
V19N1806 10/16/2018 2004629635 550600 77.70
Total Account by Grant Year 131.82 0.00
3230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2211 11/13/2018 2004658269 550600 76.88
V19N3270 12/18/2018 2004696056 550600 61.71
V19N3857 01/15/2019 2004721840 550600 31.57
V19N5122 03/12/2019 2004778204 550600 110.09
V19N6075 04/16/2019 2004814923 550600 34.65
V19N6297 05/07/2019 2004838909 550600 54.12
V19N7736 06/18/2019 2004891847 550600 34.03
Total Account by Grant Year 403.05 0.00
Total Fund Budget Unit 534.87 0.00
3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N1136 09/18/2018 2004601015 550600 4,696.98
V19N1806 10/16/2018 2004629635 550600 7,629.38
Total Account by Grant Year 12,326.36 0.00
3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2211 11/13/2018 2004658269 550600 7,874.37
V19N3270 12/18/2018 2004696056 550600 6,106.78
V19N3857 01/15/2019 2004721840 550600 4,239.27
V19N5122 03/12/2019 2004778204 550600 14,673.49
V19N6075 04/16/2019 2004814923 550600 6,512.89
V19N6297 05/07/2019 2004838909 550600 7,842.30
V19N7736 06/18/2019 2004891847 550600 5,652.80
Total Account by Grant Year 52,901.90 0.00
Total Account 65,228.26 0.00
3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N1136 09/18/2018 2004601015 550600 1,074.89
V19N1806 10/16/2018 2004629635 550600 1,695.29
Total Account by Grant Year 2,770.18 0.00
3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2211 11/13/2018 2004658269 550600 1,861.44
V19N3270 12/18/2018 2004696056 550600 1,464.99
V19N3857 01/15/2019 2004721840 550600 1,017.79
V19N5122 03/12/2019 2004778204 550600 3,505.50
V19N6075 04/16/2019 2004814923 550600 1,517.40
V19N6297 05/07/2019 2004838909 550600 1,825.95
V19N7736 06/18/2019 2004891847 550600 1,316.00
Total Account by Grant Year 12,509.07 0.00
Total Account 15,279.25 0.00
Total Fund Budget Unit 80,507.51 0.00
Total Federal Aid 81,042.38 0.00
Total Aid 84,249.96 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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