Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
X0710 ST JOSEPH ELLINWOOD 0000046672
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1112 09/17/2019 0008186054 551600 22.48
V20N1530 10/08/2019 0008207406 551600 61.76
V20N2101 11/05/2019 0008236011 551600 64.76
V20N2932 12/10/2019 0008267692 551600 51.92
V20N3547 01/07/2020 0008291449 551600 42.96
V20N4488 02/11/2020 0008324230 551600 58.64
V20N5026 03/03/2020 0008346692 551600 54.36
V20N5720 04/07/2020 0008375594 551600 29.88
V20N7623 06/16/2020 0008432137 551600 230.71
Total State Aid 617.47 0.00
Federal Aid
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1112 09/17/2019 0008186054 550600 419.80
V20N1530 10/08/2019 0008207406 550600 1,149.58
V20N2101 11/05/2019 0008236011 550600 1,183.14
Total Account by Grant Year 2,752.52 0.00
3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2932 12/10/2019 0008267692 550600 1,056.99
V20N3350 12/17/2019 0008273906 550600 1,475.87
V20N3547 01/07/2020 0008291449 550600 883.73
V20N4488 02/11/2020 0008324230 550600 1,208.41
V20N5026 03/03/2020 0008346692 550600 1,115.06
V20N5720 04/07/2020 0008375594 550600 610.21
Total Account by Grant Year 6,350.27 0.00
Total Account 9,102.79 0.00
3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1112 09/17/2019 0008186054 550600 133.48
V20N1530 10/08/2019 0008207406 550600 366.70
V20N2101 11/05/2019 0008236011 550600 384.51
Total Account by Grant Year 884.69 0.00
3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2932 12/10/2019 0008267692 550600 308.28
V20N3547 01/07/2020 0008291449 550600 255.08
V20N4488 02/11/2020 0008324230 550600 348.18
V20N5026 03/03/2020 0008346692 550600 322.76
V20N5720 04/07/2020 0008375594 550600 177.41
Total Account by Grant Year 1,411.71 0.00
Total Account 2,296.40 0.00
Total Federal Aid 11,399.19 0.00
Total Aid 12,016.66 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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