Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2019X0799 ST JUDE WICHITA 0000047104
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000-0320 0320 2019 Food Service Aid
V19N0976 09/12/2018 2004595368 551600 51.36 V19N1352 10/02/2018 2004616527 551600 78.08 V19N2212 11/13/2018 2004658265 551600 91.48 V19N2867 12/11/2018 2004687436 551600 66.00 V19N3501 01/08/2019 2004715360 551600 52.64 V19N4175 02/05/2019 2004742990 551600 91.04 V19N4858 03/05/2019 2004771702 551600 78.92 V19N5593 04/02/2019 2004801141 551600 63.68 V19N6298 05/07/2019 2004838906 551600 89.12 V19N7024 06/04/2019 2004869159 551600 66.88 V19N7737 06/18/2019 2004891842 551600 170.15 Total State Aid 899.35 0.00Federal Aid
3230-3020 3020 9901 2018 Special Milk10.556 CFDA 10.556
V19N0976 09/12/2018 2004595368 550600 17.63 V19N1352 10/02/2018 2004616527 550600 33.42 Total Account by Grant Year 51.05 0.003230-3020 3020 9901 2019 Special Milk10.556 CFDA 10.556
V19N2212 11/13/2018 2004658265 550600 30.96 V19N2867 12/11/2018 2004687436 550600 24.40 V19N3501 01/08/2019 2004715360 550600 17.43 V19N4175 02/05/2019 2004742990 550600 33.42 V19N4858 03/05/2019 2004771702 550600 24.60 V19N5593 04/02/2019 2004801141 550600 22.96 V19N6298 05/07/2019 2004838906 550600 28.91 V19N7024 06/04/2019 2004869159 550600 17.22 Total Account by Grant Year 199.90 0.00 Total Fund Budget Unit 250.95 0.003530-3500 3500 9902 2018 Section 410.555 CFDA 10.555
V19N0976 09/12/2018 2004595368 550600 2,647.88 V19N1352 10/02/2018 2004616527 550600 4,084.44 Total Account by Grant Year 6,732.32 0.003530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
V19N2212 11/13/2018 2004658265 550600 4,764.99 V19N2867 12/11/2018 2004687436 550600 3,388.70 V19N3501 01/08/2019 2004715360 550600 2,686.32 V19N4175 02/05/2019 2004742990 550600 4,717.72 V19N4858 03/05/2019 2004771702 550600 4,109.01 V19N5593 04/02/2019 2004801141 550600 3,329.44 V19N6298 05/07/2019 2004838906 550600 4,707.56 V19N7024 06/04/2019 2004869159 550600 3,556.64 Total Account by Grant Year 31,260.38 0.00 Total Account 37,992.70 0.003530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555
V19N0976 09/12/2018 2004595368 550600 301.74 V19N1352 10/02/2018 2004616527 550600 458.72 Total Account by Grant Year 760.46 0.003530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
V19N2212 11/13/2018 2004658265 550600 537.45 V19N2867 12/11/2018 2004687436 550600 387.75 V19N3501 01/08/2019 2004715360 550600 309.26 V19N4175 02/05/2019 2004742990 550600 534.86 V19N4858 03/05/2019 2004771702 550600 463.66 V19N5593 04/02/2019 2004801141 550600 374.12 V19N6298 05/07/2019 2004838906 550600 523.58 V19N7024 06/04/2019 2004869159 550600 392.92 Total Account by Grant Year 3,523.60 0.00 Total Account 4,284.06 0.00 Total Fund Budget Unit 42,276.76 0.00 Total Federal Aid 42,527.71 0.00 Total Aid 43,427.06 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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