Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0752 STS PETER & PAUL SENECA 0000046635
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N1105 10/06/2020 0008520291 551600 214.32 V21N2409 11/19/2020 0008555911 551600 133.56 V21N3123 12/15/2020 0008576912 551600 111.36 V21N3435 01/05/2021 0008592355 551600 98.04 V21N4256 02/02/2021 0008616795 551600 128.08 V21N5145 03/09/2021 0008646300 551600 136.28 V21N6350 04/20/2021 0008682171 551600 135.80 V21N6856 05/11/2021 0008701612 551600 691.24 V21N7937 06/14/2021 0008732084 551600 130.62 V21N8367 06/15/2021 0008734222 551600 1,766.35 Total State Aid 3,545.65 0.00Federal Aid
3230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
V21N2409 11/19/2020 0008555911 550600 65.81 V21N3123 12/15/2020 0008576912 550600 57.51 V21N3435 01/05/2021 0008592355 550600 39.69 V21N4256 02/02/2021 0008616795 550600 59.74 V21N5145 03/09/2021 0008646300 550600 64.40 V21N6350 04/20/2021 0008682171 550600 65.81 V21N6856 05/11/2021 0008701612 550600 61.97 V21N7937 06/14/2021 0008732084 550600 41.92 Total Fund Budget Unit 456.85 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2409 11/19/2020 0008555911 550600 11,953.62 V21N3123 12/15/2020 0008576912 550600 10,093.92 V21N3435 01/05/2021 0008592355 550600 8,774.58 V21N4256 02/02/2021 0008616795 550600 11,463.16 V21N5145 03/09/2021 0008646300 550600 12,197.06 V21N6350 04/20/2021 0008682171 550600 12,154.10 V21N6856 05/11/2021 0008701612 550600 12,680.36 V21N7937 06/14/2021 0008732084 550600 7,793.66 Total Account 87,110.46 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1105 10/06/2020 0008520291 550600 97.81 V21N1105 10/06/2020 0008520291 550600 19,181.64 Total Account 19,279.45 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1105 10/06/2020 0008520291 550600 1,312.72 Total Account by Grant Year 1,312.72 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2409 11/19/2020 0008555911 550600 818.06 V21N3123 12/15/2020 0008576912 550600 682.08 V21N3435 01/05/2021 0008592355 550600 600.50 V21N4256 02/02/2021 0008616795 550600 784.49 V21N5145 03/09/2021 0008646300 550600 834.72 V21N6350 04/20/2021 0008682171 550600 831.78 V21N6856 05/11/2021 0008701612 550600 867.79 V21N7937 06/14/2021 0008732084 550600 533.37 Total Account by Grant Year 5,952.79 0.00 Total Account 7,265.51 0.00 Total Fund Budget Unit 113,655.42 0.00 Total Federal Aid 114,112.27 0.00 Total Aid 117,657.92 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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