Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0601 SCHOOL OF THE RESURRECTION 0000053947
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8332 06/15/2021 2005525763 551600 1,189.72 Total State Aid 1,189.72 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2197 11/10/2020 2005338609 550600 10,385.12 V21N2900 12/08/2020 2005362295 550600 4,978.24 V21N3853 01/12/2021 2005387758 550600 7,091.36 V21N4313 02/02/2021 2005404505 550600 7,327.34 V21N5348 03/09/2021 2005434769 550600 9,063.38 V21N6159 04/13/2021 2005463223 550600 8,293.11 V21N6579 05/04/2021 2005481454 550600 10,197.28 V21N7604 06/08/2021 2005511883 550600 9,923.58 Total Account 67,259.41 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2197 11/10/2020 2005338609 550600 1,084.09 V21N2900 12/08/2020 2005362295 550600 519.67 V21N3853 01/12/2021 2005387758 550600 740.26 V21N4313 02/02/2021 2005404505 550600 763.66 V21N5348 03/09/2021 2005434769 550600 944.59 V21N6159 04/13/2021 2005463223 550600 864.31 V21N6579 05/04/2021 2005481454 550600 1,062.76 V21N7604 06/08/2021 2005511883 550600 1,034.24 Total Account 7,013.58 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1541 10/13/2020 2005314384 550600 38.15 Total Account by Grant Year 38.15 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2197 11/10/2020 2005338609 550600 41.43 V21N2900 12/08/2020 2005362295 550600 19.86 V21N3853 01/12/2021 2005387758 550600 28.29 V21N4313 02/02/2021 2005404505 550600 28.11 V21N5348 03/09/2021 2005434769 550600 34.77 V21N6159 04/13/2021 2005463223 550600 31.82 V21N6579 05/04/2021 2005481454 550600 39.12 V21N7604 06/08/2021 2005511883 550600 38.07 Total Account by Grant Year 261.47 0.00 Total Account 299.62 0.00 Total Fund Budget Unit 74,572.61 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1541 10/13/2020 2005314384 550600 998.13 V21N1541 10/13/2020 2005314384 550600 9,561.68 Total Fund Budget Unit 10,559.81 0.00 Total Federal Aid 85,132.42 0.00 Total Aid 86,322.14 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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