Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0710 ST JOSEPH ELLINWOOD 0000046672
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N1108 10/06/2020 0008520294 551600 8.40 V21N1633 10/20/2020 0008530243 551600 56.80 V21N2410 11/19/2020 0008555912 551600 52.40 V21N3124 12/15/2020 0008576913 551600 49.12 V21N3436 01/05/2021 0008592356 551600 33.32 V21N4767 02/16/2021 0008626800 551600 53.80 V21N5138 03/09/2021 0008646298 551600 45.96 V21N6340 04/20/2021 0008682168 551600 49.80 V21N6843 05/11/2021 0008701605 551600 251.42 V21N7928 06/14/2021 0008732081 551600 24.42 V21N8344 06/15/2021 0008734209 551600 620.88 Total State Aid 1,246.32 0.00Federal Aid
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2410 11/19/2020 0008555912 550600 4,689.80 V21N3124 12/15/2020 0008576913 550600 4,396.24 V21N3436 01/05/2021 0008592356 550600 2,982.14 V21N4767 02/16/2021 0008626800 550600 4,815.10 V21N5138 03/09/2021 0008646298 550600 4,113.42 V21N6340 04/20/2021 0008682168 550600 4,457.10 V21N6843 05/11/2021 0008701605 550600 4,571.66 V21N7928 06/14/2021 0008732081 550600 1,457.06 Total Account 31,482.52 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1108 10/06/2020 0008520294 550600 751.80 V21N1633 10/20/2020 0008530243 550600 5,083.60 Total Account 5,835.40 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1108 10/06/2020 0008520294 550600 51.45 V21N1633 10/20/2020 0008530243 550600 347.90 Total Account by Grant Year 399.35 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2410 11/19/2020 0008555912 550600 320.95 V21N3124 12/15/2020 0008576913 550600 300.86 V21N3436 01/05/2021 0008592356 550600 204.09 V21N4767 02/16/2021 0008626800 550600 329.53 V21N5138 03/09/2021 0008646298 550600 281.51 V21N6340 04/20/2021 0008682168 550600 305.03 V21N6843 05/11/2021 0008701605 550600 312.87 V21N7928 06/14/2021 0008732081 550600 99.72 Total Account by Grant Year 2,154.56 0.00 Total Account 2,553.91 0.00 Total Federal Aid 39,871.83 0.00 Total Aid 41,118.15 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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