Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0716 ST MARYS COLGAN CATHOLIC SCHOOLS 0000047940
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8348 06/15/2021 2005525747 551600 3,272.35 Total State Aid 3,272.35 0.00Federal Aid
3230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1821 10/27/2020 2005326809 550600 41,060.24 Total Account by Grant Year 41,060.24 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2182 11/10/2020 2005338599 550600 49,119.76 V21N2890 12/08/2020 2005362287 550600 41,266.00 V21N3833 01/12/2021 2005387750 550600 40,545.52 V21N4917 02/23/2021 2005422174 550600 44,847.16 V21N5690 03/23/2021 2005444725 550600 30,571.93 V21N7154 05/18/2021 2005491938 550600 37,100.71 V21N7821 06/14/2021 2005523688 550600 44,283.09 Total Account by Grant Year 287,734.17 0.00 Total Account 328,794.41 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1821 10/27/2020 2005326809 550600 4,205.96 Total Account by Grant Year 4,205.96 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2182 11/10/2020 2005338599 550600 5,023.93 V21N2890 12/08/2020 2005362287 550600 4,229.87 V21N3833 01/12/2021 2005387750 550600 4,157.28 V21N4917 02/23/2021 2005422174 550600 4,595.78 V21N5690 03/23/2021 2005444725 550600 3,131.22 V21N7154 05/18/2021 2005491938 550600 3,804.85 V21N7821 06/14/2021 2005523688 550600 4,540.03 Total Account by Grant Year 29,482.96 0.00 Total Account 33,688.92 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1537 10/13/2020 2005314381 550600 25.34 V21N1821 10/27/2020 2005326809 550600 212.69 Total Account by Grant Year 238.03 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2182 11/10/2020 2005338599 550600 259.07 V21N2890 12/08/2020 2005362287 550600 212.03 V21N3833 01/12/2021 2005387750 550600 207.56 V21N4917 02/23/2021 2005422174 550600 217.79 V21N5690 03/23/2021 2005444725 550600 149.45 V21N7154 05/18/2021 2005491938 550600 178.47 V21N7821 06/14/2021 2005523688 550600 213.84 Total Account by Grant Year 1,438.21 0.00 Total Account 1,676.24 0.00 Total Fund Budget Unit 364,159.57 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1537 10/13/2020 2005314381 550600 662.93 V21N1537 10/13/2020 2005314381 550600 6,350.64 Total Fund Budget Unit 7,013.57 0.00 Total Federal Aid 371,173.14 0.00 Total Aid 374,445.49 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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