Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0622 SAINT JOHN CATHOLIC SCHOOL 0000051782
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8336 06/15/2021 0008734202 551600 723.75 Total State Aid 723.75 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2376 11/19/2020 0008555887 550600 2,323.68 V21N3849 01/12/2021 0008597683 550600 7,508.72 V21N4074 01/19/2021 0008601713 550600 3,812.64 V21N5351 03/09/2021 0008646495 550600 5,978.39 V21N5863 04/06/2021 0008671408 550600 6,173.89 V21N6415 04/20/2021 0008682226 550600 9,990.05 V21N7391 06/01/2021 0008720959 550600 11,178.69 Total Account 46,966.06 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2376 11/19/2020 0008555887 550600 242.57 V21N3849 01/12/2021 0008597683 550600 783.82 V21N4074 01/19/2021 0008601713 550600 398.00 V21N5351 03/09/2021 0008646495 550600 623.07 V21N5863 04/06/2021 0008671408 550600 643.44 V21N6415 04/20/2021 0008682226 550600 1,041.16 V21N7391 06/01/2021 0008720959 550600 1,165.04 Total Account 4,897.10 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2376 11/19/2020 0008555887 550600 9.27 V21N3849 01/12/2021 0008597683 550600 29.96 V21N4074 01/19/2021 0008601713 550600 15.21 V21N5351 03/09/2021 0008646495 550600 22.94 V21N5863 04/06/2021 0008671408 550600 23.69 V21N6415 04/20/2021 0008682226 550600 38.33 V21N7391 06/01/2021 0008720959 550600 42.89 Total Account 182.29 0.00 Total Federal Aid 52,045.45 0.00 Total Aid 52,769.20 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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