Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0725 ST MARY - GARDEN CITY 0000048190
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N0956 09/10/2019 0008179941 551600 14.88 V20N1417 10/01/2019 0008201388 551600 42.48 V20N2195 11/05/2019 0008236100 551600 51.60 V20N3126 12/10/2019 0008267877 551600 44.16 V20N3666 01/07/2020 0008291560 551600 37.12 V20N4327 02/04/2020 0008318250 551600 38.44 V20N5090 03/03/2020 0008346751 551600 38.84 V20N5835 04/07/2020 0008375702 551600 24.20 V20N7898 06/16/2020 0008432399 551600 174.01 Total State Aid 465.73 0.00Federal Aid
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0956 09/10/2019 0008179941 550600 734.72 V20N1417 10/01/2019 0008201388 550600 2,417.25 V20N2195 11/05/2019 0008236100 550600 2,605.30 Total Account by Grant Year 5,757.27 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3126 12/10/2019 0008267877 550600 1,507.98 V20N3666 01/07/2020 0008291560 550600 1,951.73 V20N4327 02/04/2020 0008318250 550600 1,424.00 V20N5090 03/03/2020 0008346751 550600 2,009.36 V20N5835 04/07/2020 0008375702 550600 1,364.70 Total Account by Grant Year 8,257.77 0.00 Total Account 14,015.04 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0956 09/10/2019 0008179941 550600 88.35 V20N1417 10/01/2019 0008201388 550600 252.23 V20N2195 11/05/2019 0008236100 550600 306.38 Total Account by Grant Year 646.96 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3126 12/10/2019 0008267877 550600 262.20 V20N3666 01/07/2020 0008291560 550600 220.40 V20N4327 02/04/2020 0008318250 550600 228.24 V20N5090 03/03/2020 0008346751 550600 230.61 V20N5835 04/07/2020 0008375702 550600 143.69 Total Account by Grant Year 1,085.14 0.00 Total Account 1,732.10 0.00 Total Federal Aid 15,747.14 0.00 Total Aid 16,212.87 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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