Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0723 THOMAS MORE PREP SCHOOL - HAYS 0000053546
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N1199 10/06/2020 2005308677 551600 231.20 V21N2509 11/19/2020 2005345029 551600 164.60 V21N3214 12/15/2020 2005367834 551600 147.24 V21N3633 01/12/2021 2005387769 551600 71.56 V21N4253 02/02/2021 2005404512 551600 150.96 V21N5143 03/09/2021 2005434779 551600 152.44 V21N6345 04/20/2021 2005468528 551600 157.28 V21N6848 05/11/2021 2005486454 551600 774.58 V21N7933 06/14/2021 2005523703 551600 160.20 V21N8352 06/15/2021 2005525777 551600 1,995.43 Total State Aid 4,005.49 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2509 11/19/2020 2005345029 550600 234.36 V21N3214 12/15/2020 2005367834 550600 270.27 V21N3633 01/12/2021 2005387769 550600 111.51 V21N4253 02/02/2021 2005404512 550600 274.05 V21N5143 03/09/2021 2005434779 550600 232.47 V21N6345 04/20/2021 2005468528 550600 400.68 V21N6848 05/11/2021 2005486454 550600 413.91 V21N7933 06/14/2021 2005523703 550600 323.19 Total Fund Budget Unit 2,260.44 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2509 11/19/2020 2005345029 550600 14,731.70 V21N3214 12/15/2020 2005367834 550600 13,177.98 V21N3633 01/12/2021 2005387769 550600 6,404.62 V21N4253 02/02/2021 2005404512 550600 13,510.92 V21N5143 03/09/2021 2005434779 550600 13,643.38 V21N6345 04/20/2021 2005468528 550600 14,076.56 V21N6848 05/11/2021 2005486454 550600 14,137.42 V21N7933 06/14/2021 2005523703 550600 9,558.60 Total Account 99,241.18 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1199 10/06/2020 2005308677 550600 296.73 V21N1199 10/06/2020 2005308677 550600 20,692.40 Total Account 20,989.13 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1199 10/06/2020 2005308677 550600 1,416.10 Total Account by Grant Year 1,416.10 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2509 11/19/2020 2005345029 550600 1,008.18 V21N3214 12/15/2020 2005367834 550600 901.85 V21N3633 01/12/2021 2005387769 550600 438.31 V21N4253 02/02/2021 2005404512 550600 924.63 V21N5143 03/09/2021 2005434779 550600 933.70 V21N6345 04/20/2021 2005468528 550600 963.34 V21N6848 05/11/2021 2005486454 550600 967.51 V21N7933 06/14/2021 2005523703 550600 654.15 Total Account by Grant Year 6,791.67 0.00 Total Account 8,207.77 0.00 Total Fund Budget Unit 128,438.08 0.00 Total Federal Aid 130,698.52 0.00 Total Aid 134,704.01 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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