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

X0718 ST ANDREW - ABILENE 0000046686

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

State Aid

1000‑0320 000320 2021 Food Service Aid

V21N1109 10/06/2020 2005308670 551600 10.40 V21N1635 10/20/2020 2005320117 551600 77.76 V21N2412 11/19/2020 2005345024 551600 75.12 V21N3438 01/05/2021 2005382365 551600 71.08 V21N3579 01/12/2021 2005387764 551600 57.24 V21N5140 03/09/2021 2005434774 551600 67.52 V21N6342 04/20/2021 2005468524 551600 121.40 V21N6845 05/11/2021 2005486449 551600 117.84 V21N7930 06/14/2021 2005523697 551600 235.06 V21N8349 06/15/2021 2005525768 551600 832.51 Total State Aid 1,665.93 0.00

Federal Aid

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V21N2412 11/19/2020 2005345024 550600 1,226.61 V21N3438 01/05/2021 2005382365 550600 1,496.88 V21N3579 01/12/2021 2005387764 550600 1,031.94 V21N5140 03/09/2021 2005434774 550600 1,018.71 V21N6342 04/20/2021 2005468524 550600 2,424.87 V21N6845 05/11/2021 2005486449 550600 2,082.78 Total Fund Budget Unit 9,281.79 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V21N2412 11/19/2020 2005345024 550600 6,723.24 V21N3438 01/05/2021 2005382365 550600 6,361.66 V21N3579 01/12/2021 2005387764 550600 5,122.98 V21N5140 03/09/2021 2005434774 550600 6,043.04 V21N6342 04/20/2021 2005468524 550600 10,865.30 V21N6845 05/11/2021 2005486449 550600 7,031.12 Total Account 42,147.34 0.00

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

V21N1109 10/06/2020 2005308670 550600 59.89 V21N1109 10/06/2020 2005308670 550600 299.08 V21N1635 10/20/2020 2005320117 550600 820.26 V21N1635 10/20/2020 2005320117 550600 6,959.52 Total Account 8,138.75 0.00

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

V21N1109 10/06/2020 2005308670 550600 63.70 V21N1635 10/20/2020 2005320117 550600 476.28 Total Account by Grant Year 539.98 0.00

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

V21N2412 11/19/2020 2005345024 550600 460.11 V21N3438 01/05/2021 2005382365 550600 435.37 V21N3579 01/12/2021 2005387764 550600 350.60 V21N5140 03/09/2021 2005434774 550600 413.56 V21N6342 04/20/2021 2005468524 550600 743.58 V21N6845 05/11/2021 2005486449 550600 481.18 Total Account by Grant Year 2,884.40 0.00 Total Account 3,424.38 0.00 Total Fund Budget Unit 53,710.47 0.00

3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558

V21N3319 12/28/2020 2005377124 550600 576.96 V21N3901 01/12/2021 2005387765 550600 444.48 V21N5986 04/06/2021 2005457709 550600 1,121.28 V21N6264 04/13/2021 2005463227 550600 2,268.48 Total Fund Budget Unit 4,411.20 0.00 Total Federal Aid 67,403.46 0.00 Total Aid 69,069.39 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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