Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0618 ST JOSEPH CATHOLIC SCHOOL 0000003131
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8333 06/15/2021 0008734200 551600 991.19 Total State Aid 991.19 0.00Federal Aid
3230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
V21N2391 11/19/2020 0008555901 550600 23.90 V21N3106 12/15/2020 0008576902 550600 23.90 V21N3572 01/12/2021 0008597428 550600 16.20 V21N4246 02/02/2021 0008616789 550600 20.05 V21N5134 03/09/2021 0008646294 550600 18.83 V21N6336 04/20/2021 0008682165 550600 27.74 V21N7303 05/25/2021 0008712623 550600 35.24 V21N7922 06/14/2021 0008732077 550600 22.88 Total Account 188.74 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2020 11/10/2020 0008549987 550600 7,478.64 V21N3025 12/15/2020 0008576826 550600 6,786.80 V21N3642 01/12/2021 0008597489 550600 5,583.60 V21N4314 02/02/2021 0008616844 550600 5,016.53 V21N5350 03/09/2021 0008646494 550600 6,471.05 V21N6161 04/13/2021 0008676684 550600 7,342.98 V21N7150 05/18/2021 0008706599 550600 9,329.26 V21N7818 06/14/2021 0008731982 550600 6,087.87 Total Account 54,096.73 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2020 11/10/2020 0008549987 550600 780.68 V21N3025 12/15/2020 0008576826 550600 708.46 V21N3642 01/12/2021 0008597489 550600 582.86 V21N4314 02/02/2021 0008616844 550600 522.82 V21N5350 03/09/2021 0008646494 550600 674.41 V21N6161 04/13/2021 0008676684 550600 765.29 V21N7150 05/18/2021 0008706599 550600 972.30 V21N7818 06/14/2021 0008731982 550600 634.48 Total Account 5,641.30 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1218 10/06/2020 0008520391 550600 39.05 Total Account by Grant Year 39.05 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2020 11/10/2020 0008549987 550600 29.84 V21N3025 12/15/2020 0008576826 550600 27.08 V21N3642 01/12/2021 0008597489 550600 22.28 V21N4314 02/02/2021 0008616844 550600 19.25 V21N5350 03/09/2021 0008646494 550600 24.83 V21N6161 04/13/2021 0008676684 550600 28.17 V21N7150 05/18/2021 0008706599 550600 35.79 V21N7818 06/14/2021 0008731982 550600 23.36 Total Account by Grant Year 210.60 0.00 Total Account 249.65 0.00 Total Fund Budget Unit 60,176.42 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1092 10/06/2020 0008520284 550600 35.04 V21N1218 10/06/2020 0008520391 550600 1,021.68 V21N1218 10/06/2020 0008520391 550600 9,787.28 Total Fund Budget Unit 10,844.00 0.00 Total Federal Aid 71,020.42 0.00 Total Aid 72,011.61 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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