Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0730 ST MARYS - NEWTON 0000046799
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8357 06/15/2021 0008734215 551600 963.26 Total State Aid 963.26 0.00Federal Aid
3230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1744 10/27/2020 0008536396 550600 8,117.76 Total Account by Grant Year 8,117.76 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2046 11/10/2020 0008550005 550600 8,319.84 V21N2790 12/08/2020 0008571494 550600 6,322.96 V21N4029 01/19/2021 0008601669 550600 6,224.64 V21N5867 04/06/2021 0008671411 550600 15,088.82 V21N7156 05/18/2021 0008706603 550600 17,579.31 V21N7608 06/08/2021 0008728138 550600 6,352.25 Total Account by Grant Year 59,887.82 0.00 Total Account 68,005.58 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1744 10/27/2020 0008536396 550600 846.00 Total Account by Grant Year 846.00 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2046 11/10/2020 0008550005 550600 866.00 V21N2790 12/08/2020 0008571494 550600 657.84 V21N4029 01/19/2021 0008601669 550600 648.10 V21N5867 04/06/2021 0008671411 550600 1,564.82 V21N7156 05/18/2021 0008706603 550600 1,822.58 V21N7608 06/08/2021 0008728138 550600 658.48 Total Account by Grant Year 6,217.82 0.00 Total Account 7,063.82 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1744 10/27/2020 0008536396 550600 33.24 Total Account by Grant Year 33.24 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2046 11/10/2020 0008550005 550600 34.71 V21N2790 12/08/2020 0008571494 550600 26.57 V21N4029 01/19/2021 0008601669 550600 25.86 V21N5867 04/06/2021 0008671411 550600 62.42 V21N7156 05/18/2021 0008706603 550600 73.02 V21N7608 06/08/2021 0008728138 550600 26.45 Total Account by Grant Year 249.03 0.00 Total Account 282.27 0.00 Total Federal Aid 75,351.67 0.00 Total Aid 76,314.93 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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