Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0343 ST CATHERINE OF SIENA CATHOLIC SCHOOL 0000305895
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N1215 10/06/2020 0008520389 551600 257.24 V21N2533 11/19/2020 0008556020 551600 216.88 V21N3228 12/15/2020 0008577005 551600 226.20 V21N3480 01/05/2021 0008592395 551600 186.84 V21N4244 02/02/2021 0008616787 551600 168.92 V21N5133 03/09/2021 0008646293 551600 232.76 V21N5758 04/06/2021 0008671309 551600 232.72 V21N6833 05/11/2021 0008701598 551600 1,154.92 V21N7921 06/14/2021 0008732076 551600 358.38 V21N8329 06/15/2021 0008734198 551600 3,012.77 Total State Aid 6,047.63 0.00Federal Aid
3530‑3500 003500 9902 2019 Section 4 10.555 CFDA 10.555
F21N3480 01/06/2021 N/A 550600 -3.76 Total Account by Grant Year -3.76 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
F21N3480 01/06/2021 N/A 550600 3.76 V21N2533 11/19/2020 0008556020 550600 19,410.76 V21N3228 12/15/2020 0008577005 550600 20,244.90 V21N3480 01/05/2021 0008592395 550600 16,722.18 V21N4244 02/02/2021 0008616787 550600 15,118.34 V21N5133 03/09/2021 0008646293 550600 20,832.02 V21N5758 04/06/2021 0008671309 550600 20,828.44 V21N6833 05/11/2021 0008701598 550600 23,517.02 V21N7921 06/14/2021 0008732076 550600 21,383.34 Total Account by Grant Year 158,060.76 0.00 Total Account 158,057.00 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1215 10/06/2020 0008520389 550600 23,022.98 Total Account 23,022.98 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
F21N3480 01/06/2021 N/A 550600 -26.84 V21N1215 10/06/2020 0008520389 550600 1,575.60 Total Account by Grant Year 1,548.76 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
F21N3480 01/06/2021 N/A 550600 26.84 V21N2533 11/19/2020 0008556020 550600 1,328.39 V21N3228 12/15/2020 0008577005 550600 1,385.48 V21N3480 01/05/2021 0008592395 550600 1,144.40 V21N4244 02/02/2021 0008616787 550600 1,034.64 V21N5133 03/09/2021 0008646293 550600 1,425.66 V21N5758 04/06/2021 0008671309 550600 1,425.41 V21N6833 05/11/2021 0008701598 550600 1,609.41 V21N7921 06/14/2021 0008732076 550600 1,463.39 Total Account by Grant Year 10,843.62 0.00 Total Account 12,392.38 0.00 Total Fund Budget Unit 193,472.36 0.00 Total Federal Aid 193,472.36 0.00 Total Aid 199,519.99 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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