Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0771 ST FRANCIS OF ASSISI - WICHITA 0000047040
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1114 09/17/2019 2004971608 551600 97.64 V20N1939 10/22/2019 2005004702 551600 260.80 V20N2594 11/19/2019 2005030077 551600 314.20 V20N3560 01/07/2020 2005076877 551600 220.84 V20N4266 02/04/2020 2005103513 551600 185.36 V20N4498 02/11/2020 2005109571 551600 278.28 V20N5481 03/17/2020 2005144248 551600 261.80 V20N6280 04/21/2020 2005172100 551600 209.04 V20N6680 05/12/2020 2005189457 551600 504.52 V20N7297 06/09/2020 2005214344 551600 298.84 V20N7646 06/16/2020 2005220007 551600 1,041.20 Total State Aid 3,672.52 0.00Federal Aid
3230‑3020 3020 9901 2019 Special Milk 10.556 CFDA 10.556
V20N1114 09/17/2019 2004971608 550600 32.90 V20N1939 10/22/2019 2005004702 550600 80.63 Total Account by Grant Year 113.53 0.003230‑3020 3020 9901 2020 Special Milk 10.556 CFDA 10.556
V20N2594 11/19/2019 2005030077 550600 62.35 V20N3560 01/07/2020 2005076877 550600 46.66 V20N4266 02/04/2020 2005103513 550600 28.81 V20N4498 02/11/2020 2005109571 550600 49.24 V20N5481 03/17/2020 2005144248 550600 86.00 V20N6280 04/21/2020 2005172100 550600 35.05 Total Account by Grant Year 308.11 0.00 Total Fund Budget Unit 421.64 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N6280 04/21/2020 2005172100 550600 3,794.08 V20N6680 05/12/2020 2005189457 550600 23,207.92 V20N7297 06/09/2020 2005214344 550600 13,746.64 Total Fund Budget Unit 40,748.64 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1114 09/17/2019 2004971608 550600 2,551.53 V20N1939 10/22/2019 2005004702 550600 6,733.75 Total Account by Grant Year 9,285.28 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2594 11/19/2019 2005030077 550600 7,358.56 V20N3560 01/07/2020 2005076877 550600 5,148.23 V20N4266 02/04/2020 2005103513 550600 4,390.21 V20N4498 02/11/2020 2005109571 550600 6,692.95 V20N5481 03/17/2020 2005144248 550600 6,151.04 V20N6280 04/21/2020 2005172100 550600 10,168.45 V20N6680 05/12/2020 2005189457 550600 43,893.24 V20N7297 06/09/2020 2005214344 550600 25,999.08 Total Account by Grant Year 109,801.76 0.00 Total Account 119,087.04 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1114 09/17/2019 2004971608 550600 579.74 V20N1939 10/22/2019 2005004702 550600 1,548.50 Total Account by Grant Year 2,128.24 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2594 11/19/2019 2005030077 550600 1,865.56 V20N3560 01/07/2020 2005076877 550600 1,311.24 V20N4266 02/04/2020 2005103513 550600 1,100.58 V20N4498 02/11/2020 2005109571 550600 1,652.29 V20N5481 03/17/2020 2005144248 550600 1,554.44 V20N6280 04/21/2020 2005172100 550600 1,241.18 V20N6680 05/12/2020 2005189457 550600 2,995.59 V20N7297 06/09/2020 2005214344 550600 1,774.36 Total Account by Grant Year 13,495.24 0.00 Total Account 15,623.48 0.00 Total Fund Budget Unit 134,710.52 0.00 Total Federal Aid 175,880.80 0.00Other State Aid from 7000
7307‑5000 S776 2020 KHF‑ Active Schools: Let's Move Kansas!
V2003848 01/14/2020 2005082908 526900 300.00 Total Other State Aid from 7000 300.00 0.00 Total Aid 179,853.32 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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