Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
X0600 CHRIST THE KING SCHOOL 0000057805
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000‑0320 0320 2020 Food Service Aid
V20N2201 11/05/2019 2005019161 551600 24.92
V20N2475 11/12/2019 2005023982 551600 152.76
V20N3147 12/10/2019 2005052677 551600 72.84
V20N4048 01/14/2020 2005082897 551600 47.40
V20N4622 02/11/2020 2005109562 551600 59.48
V20N5096 03/03/2020 2005131225 551600 70.08
V20N5847 04/07/2020 2005160752 551600 21.76
V20N7928 06/16/2020 2005219995 551600 267.98
Total State Aid 717.22 0.00
Federal Aid
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N2201 11/05/2019 2005019161 550600 445.78
Total Account by Grant Year 445.78 0.00
3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2475 11/12/2019 2005023982 550600 2,737.54
V20N3147 12/10/2019 2005052677 550600 1,518.42
V20N4048 01/14/2020 2005082897 550600 914.85
V20N4622 02/11/2020 2005109562 550600 1,164.99
V20N5096 03/03/2020 2005131225 550600 1,320.07
V20N5847 04/07/2020 2005160752 550600 423.26
Total Account by Grant Year 8,079.13 0.00
Total Account 8,524.91 0.00
3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N2201 11/05/2019 2005019161 550600 147.96
Total Account by Grant Year 147.96 0.00
3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2475 11/12/2019 2005023982 550600 907.02
V20N3147 12/10/2019 2005052677 550600 432.49
V20N4048 01/14/2020 2005082897 550600 281.44
V20N4622 02/11/2020 2005109562 550600 353.16
V20N5096 03/03/2020 2005131225 550600 416.10
V20N5847 04/07/2020 2005160752 550600 129.20
Total Account by Grant Year 2,519.41 0.00
Total Account 2,667.37 0.00
Total Federal Aid 11,192.28 0.00
Total Aid 11,909.50 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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