Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

X0627 ST ROSE PHILIPPINE DUCHESNE SCHOOL 0000046885

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0320 000320 2021 Food Service Aid

V21N1113 10/06/2020 0008520298 551600 29.72 V21N1637 10/20/2020 0008530246 551600 65.00 V21N2417 11/19/2020 0008555917 551600 73.92 V21N3130 12/15/2020 0008576919 551600 62.64 V21N3581 01/12/2021 0008597435 551600 47.24 V21N5136 03/09/2021 0008646296 551600 65.92 V21N5654 03/23/2021 0008656618 551600 57.96 V21N6338 04/20/2021 0008682167 551600 64.76 V21N6840 05/11/2021 0008701603 551600 233.58 V21N7306 05/25/2021 0008712625 551600 107.94 V21N7925 06/14/2021 0008732079 551600 78.00 V21N8341 06/15/2021 0008734207 551600 880.22 Total State Aid 1,766.90 0.00

Federal Aid

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V21N2417 11/19/2020 0008555917 550600 2,026.08 V21N3130 12/15/2020 0008576919 550600 1,770.93 V21N3581 01/12/2021 0008597435 550600 1,215.27 V21N5136 03/09/2021 0008646296 550600 1,631.07 V21N5654 03/23/2021 0008656618 550600 1,814.40 V21N6338 04/20/2021 0008682167 550600 2,421.09 V21N7306 05/25/2021 0008712625 550600 2,460.78 V21N7925 06/14/2021 0008732079 550600 1,353.24 Total Fund Budget Unit 14,692.86 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V21N2417 11/19/2020 0008555917 550600 6,615.84 V21N3130 12/15/2020 0008576919 550600 5,606.28 V21N3581 01/12/2021 0008597435 550600 4,227.98 V21N5136 03/09/2021 0008646296 550600 5,899.84 V21N5654 03/23/2021 0008656618 550600 5,187.42 V21N6338 04/20/2021 0008682167 550600 5,796.02 V21N7306 05/25/2021 0008712625 550600 6,440.42 V21N7925 06/14/2021 0008732079 550600 4,654.00 Total Account 44,427.80 0.00

3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

V21N1113 10/06/2020 0008520298 550600 275.94 V21N1113 10/06/2020 0008520298 550600 2,659.94 V21N1637 10/20/2020 0008530246 550600 969.57 V21N1637 10/20/2020 0008530246 550600 5,817.50 Total Account 9,722.95 0.00

3530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V21N1113 10/06/2020 0008520298 550600 182.04 V21N1637 10/20/2020 0008530246 550600 398.13 Total Account by Grant Year 580.17 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555

V21N2417 11/19/2020 0008555917 550600 452.76 V21N3130 12/15/2020 0008576919 550600 383.67 V21N3581 01/12/2021 0008597435 550600 289.35 V21N5136 03/09/2021 0008646296 550600 403.76 V21N5654 03/23/2021 0008656618 550600 355.01 V21N6338 04/20/2021 0008682167 550600 396.66 V21N7306 05/25/2021 0008712625 550600 440.76 V21N7925 06/14/2021 0008732079 550600 318.50 Total Account by Grant Year 3,040.47 0.00 Total Account 3,620.64 0.00 Total Fund Budget Unit 57,771.39 0.00 Total Federal Aid 72,464.25 0.00 Total Aid 74,231.15 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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