Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
X0784 ST JOSEPH CONWAY SPRINGS 0000046381
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000‑0320 0320 2020 Food Service Aid
V20N0859 09/10/2019 0008179852 551600 26.56
V20N1517 10/08/2019 0008207398 551600 62.40
V20N2333 11/12/2019 0008240871 551600 72.96
V20N2914 12/10/2019 0008267683 551600 51.72
V20N3922 01/14/2020 0008297151 551600 45.20
V20N4742 02/18/2020 0008330758 551600 54.92
V20N5473 03/17/2020 0008359213 551600 60.36
V20N5710 04/07/2020 0008375587 551600 51.64
V20N7601 06/16/2020 0008432126 551600 243.00
Total State Aid 668.76 0.00
Federal Aid
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0859 09/10/2019 0008179852 550600 692.50
V20N1517 10/08/2019 0008207398 550600 1,716.75
Total Account by Grant Year 2,409.25 0.00
3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2333 11/12/2019 0008240871 550600 1,996.42
V20N2914 12/10/2019 0008267683 550600 1,425.26
V20N3922 01/14/2020 0008297151 550600 1,236.71
V20N4742 02/18/2020 0008330758 550600 1,469.11
V20N5473 03/17/2020 0008359213 550600 1,628.99
V20N5710 04/07/2020 0008375587 550600 2,514.60
Total Account by Grant Year 10,271.09 0.00
Total Account 12,680.34 0.00
3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0859 09/10/2019 0008179852 550600 157.70
V20N1517 10/08/2019 0008207398 550600 370.50
Total Account by Grant Year 528.20 0.00
3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2333 11/12/2019 0008240871 550600 433.20
V20N2914 12/10/2019 0008267683 550600 307.09
V20N3922 01/14/2020 0008297151 550600 268.38
V20N4742 02/18/2020 0008330758 550600 326.09
V20N5473 03/17/2020 0008359213 550600 358.39
V20N5710 04/07/2020 0008375587 550600 306.61
Total Account by Grant Year 1,999.76 0.00
Total Account 2,527.96 0.00
Total Federal Aid 15,208.30 0.00
Total Aid 15,877.06 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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