Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0622 SAINT JOHN CATHOLIC SCHOOL 0000051782
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1174 09/17/2019 0008186109 551600 65.40 V20N1850 10/15/2019 0008213752 551600 139.60 V20N3139 12/10/2019 0008267885 551600 137.28 V20N3677 01/07/2020 0008291567 551600 122.68 V20N4152 01/21/2020 0008301158 551600 102.44 V20N5346 03/10/2020 0008352689 551600 237.36 V20N6146 04/14/2020 0008381223 551600 37.88 V20N7917 06/16/2020 0008432410 551600 502.65 Total State Aid 1,345.29 0.00Federal Aid
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1174 09/17/2019 0008186109 550600 1,553.55 V20N1850 10/15/2019 0008213752 550600 3,271.10 Total Account by Grant Year 4,824.65 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3139 12/10/2019 0008267885 550600 2,903.31 V20N3677 01/07/2020 0008291567 550600 2,575.60 V20N4152 01/21/2020 0008301158 550600 2,261.75 V20N5346 03/10/2020 0008352689 550600 5,119.26 V20N6146 04/14/2020 0008381223 550600 773.57 Total Account by Grant Year 13,633.49 0.00 Total Account 18,458.14 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1174 09/17/2019 0008186109 550600 388.31 V20N1850 10/15/2019 0008213752 550600 828.88 Total Account by Grant Year 1,217.19 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3139 12/10/2019 0008267885 550600 815.10 V20N3677 01/07/2020 0008291567 550600 728.41 V20N4152 01/21/2020 0008301158 550600 608.24 V20N5346 03/10/2020 0008352689 550600 1,409.33 V20N6146 04/14/2020 0008381223 550600 224.91 Total Account by Grant Year 3,785.99 0.00 Total Account 5,003.18 0.00 Total Federal Aid 23,461.32 0.00 Total Aid 24,806.61 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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