Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
P0347 ST MICHAELS DAY SCHOOL 0000051693
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
     V21N0142 07/07/2020 0008449388  550600             308.40                
     V21N0491 08/04/2020 0008471857  550600             299.36                
     V21N0888 09/08/2020 0008496911  550600             228.61                
     V21N1414 10/06/2020 0008520568  550600             372.81                
                     Total Fund Budget Unit           1,209.18            0.00
 
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
     V21N0142 07/07/2020 0008449388  550600             157.70                
     V21N0491 08/04/2020 0008471857  550600             154.84                
     V21N0888 09/08/2020 0008496911  550600             116.87                
     V21N1414 10/06/2020 0008520568  550600             188.41                
                Total Account by Grant Year             617.82            0.00
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V21N1939 11/03/2020 0008545313  550600             235.45                
     V21N2982 12/08/2020 0008571671  550600             191.84                
     V21N3949 01/12/2021 0008597767  550600             150.43                
     V21N4654 02/09/2021 0008621660  550600             130.59                
     V21N5002 03/02/2021 0008640972  550600             185.47                
     V21N6219 04/13/2021 0008676734  550600             284.20                
     V21N6622 05/04/2021 0008696766  550600             202.62                
     V21N7691 06/08/2021 0008728208  550600             241.57                
                Total Account by Grant Year           1,622.17            0.00
                              Total Account           2,239.99            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V21N1939 11/03/2020 0008545313  550600             469.53                
     V21N2982 12/08/2020 0008571671  550600             377.11                
     V21N3949 01/12/2021 0008597767  550600             295.82                
     V21N4654 02/09/2021 0008621660  550600             257.73                
     V21N5002 03/02/2021 0008640972  550600             364.13                
     V21N6219 04/13/2021 0008676734  550600             559.60                
     V21N6622 05/04/2021 0008696766  550600             398.11                
     V21N7691 06/08/2021 0008728208  550600             479.22                
                              Total Account           3,201.25            0.00
                     Total Fund Budget Unit           5,441.24            0.00
                          Total Federal Aid           6,650.42            0.00
                                  Total Aid           6,650.42            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 2021 were delayed until July 1, 2021.  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 7/6/2021

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