Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
X0319 RESURRECTION CATHOLIC SCHOOL 0000003769
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 000320 2021 Food Service Aid
     V21N8327 06/15/2021 0008734197  551600           1,853.13                
                            Total State Aid           1,853.13            0.00
 
Federal Aid
 
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
     V21N2021 11/10/2020 0008549988  550600          19,145.68                
     V21N2774 12/08/2020 0008571482  550600          15,883.92                
     V21N3643 01/12/2021 0008597490  550600          12,432.64                
     V21N4584 02/09/2021 0008621604  550600          14,185.82                
     V21N5346 03/09/2021 0008646492  550600          15,232.08                
     V21N6157 04/13/2021 0008676682  550600          18,599.19                
     V21N7149 05/18/2021 0008706598  550600          21,602.94                
     V21N7602 06/08/2021 0008728135  550600          13,491.14                
                              Total Account         130,573.41            0.00
 
3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
     V21N2021 11/10/2020 0008549988  550600           1,977.63                
     V21N2774 12/08/2020 0008571482  550600           1,642.27                
     V21N3643 01/12/2021 0008597490  550600           1,286.56                
     V21N4584 02/09/2021 0008621604  550600           1,467.09                
     V21N5346 03/09/2021 0008646492  550600           1,577.09                
     V21N6157 04/13/2021 0008676682  550600           1,922.58                
     V21N7149 05/18/2021 0008706598  550600           2,232.90                
     V21N7602 06/08/2021 0008728135  550600           1,394.34                
                              Total Account          13,500.46            0.00
 
3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
     V21N1219 10/06/2020 0008520392  550600              76.02                
                Total Account by Grant Year              76.02            0.00
 
3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
     V21N2021 11/10/2020 0008549988  550600              89.15                
     V21N2774 12/08/2020 0008571482  550600              73.01                
     V21N3643 01/12/2021 0008597490  550600              56.46                
     V21N4584 02/09/2021 0008621604  550600              61.07                
     V21N5346 03/09/2021 0008646492  550600              64.52                
     V21N6157 04/13/2021 0008676682  550600              80.61                
     V21N7149 05/18/2021 0008706598  550600              93.74                
     V21N7602 06/08/2021 0008728135  550600              58.61                
                Total Account by Grant Year             577.17            0.00
                              Total Account             653.19            0.00
                     Total Fund Budget Unit         144,727.06            0.00
 
3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
     V21N2392 11/19/2020 0008555902  550600             187.20                
     V21N3107 12/15/2020 0008576903  550600             219.84                
     V21N3573 01/12/2021 0008597429  550600             128.64                
     V21N4764 02/16/2021 0008626798  550600             159.36                
     V21N5131 03/09/2021 0008646292  550600             168.96                
     V21N6333 04/20/2021 0008682163  550600             186.24                
     V21N6831 05/11/2021 0008701597  550600             242.88                
     V21N7919 06/14/2021 0008732075  550600             147.84                
                              Total Account           1,440.96            0.00
 
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
     V21N1219 10/06/2020 0008520392  550600           1,695.96                
     V21N1219 10/06/2020 0008520392  550600          16,412.48                
                              Total Account          18,108.44            0.00
                     Total Fund Budget Unit          19,549.40            0.00
                          Total Federal Aid         164,276.46            0.00
                                  Total Aid         166,129.59            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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