Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
P0410 CHRIST THE KING CATHOLIC CHURCH 0000050207
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3230‑3020 R302 2018 CACFP Meal Services Training Grant CN‑CACFP‑TRN‑18‑KS‑ CFDA 10.534
V2006041 05/14/2020 2005192117 526900 200.00
Total Fund Budget Unit 200.00 0.00
3531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0377 07/23/2019 2004921453 550600 641.55
V20N1209 09/17/2019 2004971600 550600 686.38
V20N2025 10/22/2019 2005004696 550600 546.25
V20N2063 10/28/2019 2005010196 550600 423.94
Total Account by Grant Year 2,298.12 0.00
3531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2676 11/19/2019 2005030065 550600 438.43
V20N3503 12/23/2019 2005066270 550600 393.78
V20N4213 01/28/2020 2005095513 550600 359.81
V20N5677 03/24/2020 2005149971 550600 422.04
V20N6232 04/14/2020 2005166849 550600 391.64
V20N6388 04/21/2020 2005172095 550600 317.54
V20N6626 05/05/2020 2005184801 550600 124.45
V20N7249 06/02/2020 2005206283 550600 266.00
Total Account by Grant Year 2,713.69 0.00
Total Account 5,011.81 0.00
3531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0377 07/23/2019 2004921453 550600 2,219.69
V20N1209 09/17/2019 2004971600 550600 2,380.11
V20N2025 10/22/2019 2005004696 550600 1,917.96
V20N2063 10/28/2019 2005010196 550600 1,599.45
Total Account by Grant Year 8,117.21 0.00
3531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2676 11/19/2019 2005030065 550600 1,773.92
V20N3503 12/23/2019 2005066270 550600 1,559.47
V20N4213 01/28/2020 2005095513 550600 1,371.74
V20N5677 03/24/2020 2005149971 550600 1,647.12
V20N6232 04/14/2020 2005166849 550600 1,537.41
V20N6388 04/21/2020 2005172095 550600 1,191.21
V20N6626 05/05/2020 2005184801 550600 468.31
V20N7249 06/02/2020 2005206283 550600 983.75
Total Account by Grant Year 10,532.93 0.00
Total Account 18,650.14 0.00
Total Fund Budget Unit 23,661.95 0.00
Total Federal Aid 23,861.95 0.00
Total Aid 23,861.95 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
Back to the CPA State Funding Reports County