Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020
X0818 ST MATTHEWS SCHOOL 0000063704
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000‑0320 0320 2020 Food Service Aid
V20N2004 10/22/2019 0008220199 551600 139.00
V20N3436 12/17/2019 0008273988 551600 111.00
V20N4350 02/04/2020 0008318266 551600 163.80
V20N5103 03/03/2020 0008346760 551600 181.28
V20N7206 06/02/2020 0008420918 551600 22.44
V20N7969 06/16/2020 0008432454 551600 368.36
Total State Aid 985.88 0.00
Federal Aid
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N2004 10/22/2019 0008220199 550600 7,082.85
Total Account by Grant Year 7,082.85 0.00
3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3436 12/17/2019 0008273988 550600 5,501.20
V20N4350 02/04/2020 0008318266 550600 8,140.14
V20N5103 03/03/2020 0008346760 550600 9,082.67
V20N7206 06/02/2020 0008420918 550600 1,077.36
Total Account by Grant Year 23,801.37 0.00
Total Account 30,884.22 0.00
3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N2004 10/22/2019 0008220199 550600 825.32
Total Account by Grant Year 825.32 0.00
3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3436 12/17/2019 0008273988 550600 659.06
V20N4350 02/04/2020 0008318266 550600 972.56
V20N5103 03/03/2020 0008346760 550600 1,076.35
V20N7206 06/02/2020 0008420918 550600 133.24
Total Account by Grant Year 2,841.21 0.00
Total Account 3,666.53 0.00
Total Federal Aid 34,550.75 0.00
Total Aid 35,536.63 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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