Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0725 ST MARY - GARDEN CITY 0000048190
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N1190 10/06/2020 0008520371 551600 22.08 V21N6850 05/11/2021 0008701608 551600 11.04 V21N8354 06/15/2021 0008734213 551600 494.13 Total State Aid 527.25 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2187 11/10/2020 0008550140 550600 4,286.40 V21N2648 12/01/2020 0008566350 550600 3,538.16 V21N3842 01/12/2021 0008597676 550600 1,703.28 V21N4317 02/02/2021 0008616846 550600 3,714.50 V21N5356 03/09/2021 0008646500 550600 3,174.92 V21N5865 04/06/2021 0008671410 550600 4,465.22 V21N7155 05/18/2021 0008706602 550600 5,141.65 V21N7823 06/14/2021 0008731985 550600 1,395.87 Total Account 27,420.00 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2187 11/10/2020 0008550140 550600 447.45 V21N2648 12/01/2020 0008566350 550600 369.34 V21N3842 01/12/2021 0008597676 550600 177.80 V21N4317 02/02/2021 0008616846 550600 387.13 V21N5356 03/09/2021 0008646500 550600 330.89 V21N5865 04/06/2021 0008671410 550600 465.37 V21N7155 05/18/2021 0008706602 550600 535.86 V21N7823 06/14/2021 0008731985 550600 145.48 Total Account 2,859.32 0.00 Total Fund Budget Unit 30,279.32 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1190 10/06/2020 0008520371 550600 974.24 V21N1330 10/06/2020 0008520496 550600 248.85 V21N1330 10/06/2020 0008520496 550600 2,383.84 Total Account 3,606.93 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1190 10/06/2020 0008520371 550600 135.25 Total Account 135.25 0.00 Total Fund Budget Unit 3,742.18 0.00 Total Federal Aid 34,021.50 0.00 Total Aid 34,548.75 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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