Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021P0410 CHRIST THE KING CATHOLIC CHURCH 0000050207
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
V21N0276 07/14/2020 2005241032 550600 1,776.91 V21N0676 08/18/2020 2005268558 550600 1,831.65 V21N0974 09/15/2020 2005290144 550600 1,562.82 V21N1720 10/20/2020 2005320107 550600 1,444.08 Total Fund Budget Unit 6,615.46 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0276 07/14/2020 2005241032 550600 489.25 V21N0676 08/18/2020 2005268558 550600 508.62 V21N0974 09/15/2020 2005290144 550600 433.65 V21N1720 10/20/2020 2005320107 550600 371.18 Total Account by Grant Year 1,802.70 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N3940 01/12/2021 2005387745 550600 711.49 V21N4176 01/26/2021 2005398450 550600 355.74 V21N4952 02/23/2021 2005422172 550600 348.88 V21N5919 04/06/2021 2005457701 550600 321.44 V21N8461 06/15/2021 2005525743 550600 793.56 Total Account by Grant Year 2,531.11 0.00 Total Account 4,333.81 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N3940 01/12/2021 2005387745 550600 3,019.19 V21N4176 01/26/2021 2005398450 550600 1,459.84 V21N4952 02/23/2021 2005422172 550600 1,505.06 V21N5919 04/06/2021 2005457701 550600 1,354.75 V21N8461 06/15/2021 2005525743 550600 3,409.12 Total Account 10,747.96 0.00 Total Fund Budget Unit 15,081.77 0.00 Total Federal Aid 21,697.23 0.00 Total Aid 21,697.23 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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