Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0734 ST JOSEPH SHAWNEE 0000052065
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N1689 10/20/2020 2005320102 551600 66.84 V21N3212 12/15/2020 2005367813 551600 260.92 V21N3632 01/12/2021 2005387734 551600 113.88 V21N4771 02/16/2021 2005415583 551600 173.76 V21N5658 03/23/2021 2005444722 551600 113.44 V21N6346 04/20/2021 2005468502 551600 149.60 V21N6853 05/11/2021 2005486424 551600 697.76 V21N7935 06/14/2021 2005523678 551600 143.10 V21N8359 06/15/2021 2005525734 551600 1,706.79 Total State Aid 3,426.09 0.00Federal Aid
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N3212 12/15/2020 2005367813 550600 4,373.28 V21N3632 01/12/2021 2005387734 550600 2,009.48 V21N4771 02/16/2021 2005415583 550600 2,923.36 V21N5658 03/23/2021 2005444722 550600 1,880.72 V21N6346 04/20/2021 2005468502 550600 2,563.40 V21N6853 05/11/2021 2005486424 550600 3,022.70 V21N7935 06/14/2021 2005523678 550600 1,657.80 Total Account 18,430.74 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0324 07/21/2020 2005246111 550600 637.28 V21N0679 08/18/2020 2005268555 550600 688.08 V21N0890 09/08/2020 2005285005 550600 681.13 V21N1598 10/13/2020 2005314378 550600 762.83 V21N1689 10/20/2020 2005320102 550600 1,128.16 Total Account 3,897.48 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1689 10/20/2020 2005320102 550600 409.40 Total Account by Grant Year 409.40 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N3212 12/15/2020 2005367813 550600 1,598.14 V21N3632 01/12/2021 2005387734 550600 697.52 V21N4771 02/16/2021 2005415583 550600 1,064.28 V21N5658 03/23/2021 2005444722 550600 694.82 V21N6346 04/20/2021 2005468502 550600 916.30 V21N6853 05/11/2021 2005486424 550600 1,055.71 V21N7935 06/14/2021 2005523678 550600 584.33 Total Account by Grant Year 6,611.10 0.00 Total Account 7,020.50 0.00 Total Fund Budget Unit 29,348.72 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0324 07/21/2020 2005246111 550600 289.99 V21N0679 08/18/2020 2005268555 550600 317.52 V21N0890 09/08/2020 2005285005 550600 323.65 V21N1598 10/13/2020 2005314378 550600 379.02 Total Account by Grant Year 1,310.18 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2574 11/19/2020 2005345006 550600 418.71 V21N2984 12/08/2020 2005362282 550600 355.74 V21N4200 01/26/2021 2005398447 550600 369.46 V21N4834 02/16/2021 2005415584 550600 372.40 V21N5466 03/09/2021 2005434752 550600 379.02 V21N6471 04/20/2021 2005468503 550600 476.28 V21N7224 05/18/2021 2005491930 550600 443.45 V21N8502 06/15/2021 2005525735 550600 425.81 Total Account by Grant Year 3,240.87 0.00 Total Account 4,551.05 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2574 11/19/2020 2005345006 550600 849.97 V21N2984 12/08/2020 2005362282 550600 720.36 V21N4200 01/26/2021 2005398447 550600 734.68 V21N4834 02/16/2021 2005415584 550600 744.72 V21N5466 03/09/2021 2005434752 550600 744.67 V21N6471 04/20/2021 2005468503 550600 952.48 V21N7224 05/18/2021 2005491930 550600 886.02 V21N8502 06/15/2021 2005525735 550600 857.86 Total Account 6,490.76 0.00 Total Fund Budget Unit 11,041.81 0.00 Total Federal Aid 40,390.53 0.00 Total Aid 43,816.62 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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