Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
X0162 NATIVITY PARISH SCHOOL 0000055967
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 000320 2021 Food Service Aid
     V21N1201 10/06/2020 2005308645  551600              73.28                
     V21N2510 11/19/2020 2005345007  551600              74.68                
     V21N6829 05/11/2021 2005486425  551600              73.98                
     V21N7917 06/14/2021 2005523679  551600              37.98                
     V21N8322 06/15/2021 2005525736  551600             258.02                
                            Total State Aid             517.94            0.00
 
Federal Aid
 
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
     V21N2510 11/19/2020 2005345007  550600             746.80                
     V21N7917 06/14/2021 2005523679  550600             253.20                
                              Total Account           1,000.00            0.00
 
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
     V21N1201 10/06/2020 2005308645  550600             732.80                
                              Total Account             732.80            0.00
 
3530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
     V21N1201 10/06/2020 2005308645  550600             448.84                
                Total Account by Grant Year             448.84            0.00
 
3530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
     V21N2510 11/19/2020 2005345007  550600             457.42                
     V21N7917 06/14/2021 2005523679  550600             155.09                
                Total Account by Grant Year             612.51            0.00
                              Total Account           1,061.35            0.00
                          Total Federal Aid           2,794.15            0.00
                                  Total Aid           3,312.09            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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