Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0729 ST XAVIER SCHOOL 0000046639
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N1107 10/06/2020 0008520293 551600 7.32 V21N6851 05/11/2021 0008701609 551600 3.66 V21N8356 06/15/2021 0008734214 551600 704.33 Total State Aid 715.31 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2040 11/10/2020 0008550000 550600 6,361.92 V21N2787 12/08/2020 0008571491 550600 5,380.56 V21N4588 02/09/2021 0008621607 550600 8,768.05 V21N5358 03/09/2021 0008646501 550600 5,904.10 V21N6167 04/13/2021 0008676690 550600 6,068.32 V21N6585 05/04/2021 0008696733 550600 6,439.77 Total Account 38,922.72 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2040 11/10/2020 0008550000 550600 664.11 V21N2787 12/08/2020 0008571491 550600 561.67 V21N4588 02/09/2021 0008621607 550600 914.59 V21N5358 03/09/2021 0008646501 550600 615.33 V21N6167 04/13/2021 0008676690 550600 632.44 V21N6585 05/04/2021 0008696733 550600 671.15 Total Account 4,059.29 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1476 10/13/2020 0008525447 550600 22.80 Total Account by Grant Year 22.80 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2040 11/10/2020 0008550000 550600 25.38 V21N2787 12/08/2020 0008571491 550600 21.47 V21N4588 02/09/2021 0008621607 550600 34.36 V21N5358 03/09/2021 0008646501 550600 22.65 V21N6167 04/13/2021 0008676690 550600 23.28 V21N6585 05/04/2021 0008696733 550600 24.71 Total Account by Grant Year 151.85 0.00 Total Account 174.65 0.00 Total Fund Budget Unit 43,156.66 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1107 10/06/2020 0008520293 550600 309.24 V21N1476 10/13/2020 0008525447 550600 596.60 V21N1476 10/13/2020 0008525447 550600 5,715.20 Total Account 6,621.04 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1107 10/06/2020 0008520293 550600 44.84 Total Account 44.84 0.00 Total Fund Budget Unit 6,665.88 0.00 Total Federal Aid 49,822.54 0.00 Total Aid 50,537.85 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
Back to the CPA State Funding Reports County