Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
P0347 ST MICHAELS DAY SCHOOL 0000051693
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0176 07/09/2019 0008125399 550600 161.68
V20N0641 08/20/2019 0008161234 550600 180.74
V20N1053 09/10/2019 0008180022 550600 106.16
V20N1447 10/01/2019 0008201413 550600 221.83
Total Account by Grant Year 670.41 0.00
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2280 11/05/2019 0008236170 550600 249.85
V20N3248 12/10/2019 0008267980 550600 189.76
V20N3773 01/07/2020 0008291652 550600 137.28
V20N4436 02/04/2020 0008318347 550600 181.93
V20N5152 03/03/2020 0008346802 550600 197.13
V20N5983 04/07/2020 0008375831 550600 110.20
Total Account by Grant Year 1,066.15 0.00
Total Account 1,736.56 0.00
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0176 07/09/2019 0008125399 550600 317.44
V20N0641 08/20/2019 0008161234 550600 356.08
V20N1053 09/10/2019 0008180022 550600 206.96
V20N1447 10/01/2019 0008201413 550600 465.52
Total Account by Grant Year 1,346.00 0.00
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2280 11/05/2019 0008236170 550600 524.56
V20N3248 12/10/2019 0008267980 550600 398.32
V20N3773 01/07/2020 0008291652 550600 293.28
V20N4436 02/04/2020 0008318347 550600 380.96
V20N5152 03/03/2020 0008346802 550600 413.28
V20N5983 04/07/2020 0008375831 550600 230.08
Total Account by Grant Year 2,240.48 0.00
Total Account 3,586.48 0.00
Total Fund Budget Unit 5,323.04 0.00
Total Federal Aid 5,323.04 0.00
Total Aid 5,323.04 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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