Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0703 ATCHISON CATHOLIC - ATCHISON 0000048878
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N1193 10/06/2020 2005308638 551600 16.16 V21N1687 10/20/2020 2005320098 551600 57.48 V21N2500 11/19/2020 2005345000 551600 74.92 V21N3206 12/15/2020 2005367809 551600 59.56 V21N4250 02/02/2021 2005404490 551600 47.88 V21N5655 03/23/2021 2005444718 551600 122.56 V21N6339 04/20/2021 2005468497 551600 70.40 V21N6841 05/11/2021 2005486418 551600 336.08 V21N7926 06/14/2021 2005523674 551600 88.68 V21N8342 06/15/2021 2005525725 551600 867.36 Total State Aid 1,741.08 0.00Federal Aid
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2500 11/19/2020 2005345000 550600 6,497.34 V21N3206 12/15/2020 2005367809 550600 5,330.62 V21N4250 02/02/2021 2005404490 550600 4,285.26 V21N5655 03/23/2021 2005444718 550600 10,969.12 V21N6339 04/20/2021 2005468497 550600 6,300.80 V21N6841 05/11/2021 2005486418 550600 6,658.80 V21N7926 06/14/2021 2005523674 550600 5,291.24 Total Account 45,333.18 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1193 10/06/2020 2005308638 550600 1,446.32 V21N1687 10/20/2020 2005320098 550600 5,144.46 Total Account 6,590.78 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1193 10/06/2020 2005308638 550600 98.98 V21N1687 10/20/2020 2005320098 550600 352.07 Total Account by Grant Year 451.05 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2500 11/19/2020 2005345000 550600 458.89 V21N3206 12/15/2020 2005367809 550600 364.81 V21N4250 02/02/2021 2005404490 550600 293.27 V21N5655 03/23/2021 2005444718 550600 750.68 V21N6339 04/20/2021 2005468497 550600 431.20 V21N6841 05/11/2021 2005486418 550600 455.70 V21N7926 06/14/2021 2005523674 550600 362.11 Total Account by Grant Year 3,116.66 0.00 Total Account 3,567.71 0.00 Total Federal Aid 55,491.67 0.00 Total Aid 57,232.75 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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