Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0736 ST PATRICK - KINGMAN 0000046380
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8360 06/15/2021 0008734217 551600 725.18 Total State Aid 725.18 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2027 11/10/2020 0008549993 550600 5,876.88 V21N2779 12/08/2020 0008571487 550600 4,350.32 V21N3649 01/12/2021 0008597495 550600 3,714.88 V21N4589 02/09/2021 0008621608 550600 5,356.70 V21N5359 03/09/2021 0008646502 550600 3,745.78 V21N6168 04/13/2021 0008676691 550600 5,141.65 V21N7157 05/18/2021 0008706604 550600 6,424.13 V21N7609 06/08/2021 0008728139 550600 4,214.98 Total Account 38,825.32 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2027 11/10/2020 0008549993 550600 613.48 V21N2779 12/08/2020 0008571487 550600 454.12 V21N3649 01/12/2021 0008597495 550600 387.79 V21N4589 02/09/2021 0008621608 550600 558.28 V21N5359 03/09/2021 0008646502 550600 390.39 V21N6168 04/13/2021 0008676691 550600 535.86 V21N7157 05/18/2021 0008706604 550600 669.52 V21N7609 06/08/2021 0008728139 550600 439.29 Total Account 4,048.73 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1222 10/06/2020 0008520395 550600 8.37 V21N1471 10/13/2020 0008525442 550600 23.18 Total Account by Grant Year 31.55 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2027 11/10/2020 0008549993 550600 23.45 V21N2779 12/08/2020 0008571487 550600 17.36 V21N3649 01/12/2021 0008597495 550600 14.82 V21N4589 02/09/2021 0008621608 550600 20.55 V21N5359 03/09/2021 0008646502 550600 14.37 V21N6168 04/13/2021 0008676691 550600 19.73 V21N7157 05/18/2021 0008706604 550600 24.65 V21N7609 06/08/2021 0008728139 550600 16.17 Total Account by Grant Year 151.10 0.00 Total Account 182.65 0.00 Total Fund Budget Unit 43,056.70 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1222 10/06/2020 0008520395 550600 219.02 V21N1222 10/06/2020 0008520395 550600 2,098.08 V21N1471 10/13/2020 0008525442 550600 606.41 V21N1471 10/13/2020 0008525442 550600 5,809.20 Total Fund Budget Unit 8,732.71 0.00 Total Federal Aid 51,789.41 0.00 Total Aid 52,514.59 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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