Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0006 CATHOLIC CHARITIES OF NORTHEAST 0000058450
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2200 11/10/2020 0008550150 550600 11,686.96 Total Account 11,686.96 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2200 11/10/2020 0008550150 550600 1,209.24 Total Account 1,209.24 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0457 08/04/2020 0008471826 550600 336.26 V21N0565 08/11/2020 0008476092 550600 352.67 V21N0944 09/15/2020 0008501946 550600 196.80 Total Account by Grant Year 885.73 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2200 11/10/2020 0008550150 550600 46.14 Total Account by Grant Year 46.14 0.00 Total Account 931.87 0.00 Total Fund Budget Unit 13,828.07 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0327 07/21/2020 0008458990 550600 294.18 V21N0457 08/04/2020 0008471826 550600 8,369.25 V21N0457 08/04/2020 0008471826 550600 80,863.44 V21N0565 08/11/2020 0008476092 550600 9,036.27 V21N0565 08/11/2020 0008476092 550600 87,302.08 V21N0612 08/11/2020 0008476131 550600 437.64 V21N0944 09/15/2020 0008501946 550600 5,227.09 V21N0944 09/15/2020 0008501946 550600 50,505.12 V21N0979 09/15/2020 0008501974 550600 479.97 Total Fund Budget Unit 242,515.04 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0327 07/21/2020 0008458990 550600 11.40 V21N0612 08/11/2020 0008476131 550600 16.91 V21N0979 09/15/2020 0008501974 550600 18.13 Total Account by Grant Year 46.44 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1944 11/03/2020 0008545318 550600 41.90 V21N2695 12/01/2020 0008566389 550600 71.79 V21N3360 12/28/2020 0008584235 550600 63.95 V21N4403 02/02/2021 0008616924 550600 44.35 V21N4830 02/16/2021 0008626848 550600 51.21 V21N5620 03/16/2021 0008652267 550600 38.47 V21N6255 04/13/2021 0008676770 550600 54.89 V21N7360 05/25/2021 0008712672 550600 51.21 Total Account by Grant Year 417.77 0.00 Total Account 464.21 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1944 11/03/2020 0008545318 550600 764.52 V21N2695 12/01/2020 0008566389 550600 1,220.28 V21N3360 12/28/2020 0008584235 550600 1,071.93 V21N4403 02/02/2021 0008616924 550600 706.56 V21N4830 02/16/2021 0008626848 550600 822.78 V21N5620 03/16/2021 0008652267 550600 681.21 V21N6255 04/13/2021 0008676770 550600 993.27 V21N7360 05/25/2021 0008712672 550600 906.39 Total Account 7,166.94 0.00 Total Fund Budget Unit 7,631.15 0.003592‑3070 M00914 2021 KVC‑ Commission Administration FY19 19CAHKS001 CFDA 94.003
V21F1152 12/07/2020 0008570121 550600 2,500.00 Total Fund Budget Unit 2,500.00 0.00 Total Federal Aid 266,474.26 0.00 Total Aid 266,474.26 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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