Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021

X0765 CHRIST THE KING SCHOOL 0000046581

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0320 000320 2021 Food Service Aid

V21N8374 06/15/2021 2005525759 551600 788.97 Total State Aid 788.97 0.00

Federal Aid

3230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559

V21N1739 10/27/2020 2005326812 550600 6,422.08 Total Account by Grant Year 6,422.08 0.00

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V21N3031 12/15/2020 2005367824 550600 11,231.12 V21N3654 01/12/2021 2005387757 550600 3,978.08 V21N4591 02/09/2021 2005410459 550600 4,363.56 V21N5365 03/09/2021 2005434767 550600 5,896.28 V21N6173 04/13/2021 2005463222 550600 6,388.94 V21N7160 05/18/2021 2005491945 550600 6,212.99 V21N7393 06/01/2021 2005505000 550600 6,435.86 Total Account by Grant Year 44,506.83 0.00 Total Account 50,928.91 0.00

3230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N1739 10/27/2020 2005326812 550600 670.39 Total Account by Grant Year 670.39 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V21N3031 12/15/2020 2005367824 550600 1,172.40 V21N3654 01/12/2021 2005387757 550600 415.27 V21N4591 02/09/2021 2005410459 550600 454.77 V21N5365 03/09/2021 2005434767 550600 614.51 V21N6173 04/13/2021 2005463222 550600 665.86 V21N7160 05/18/2021 2005491945 550600 647.52 V21N7393 06/01/2021 2005505000 550600 670.75 Total Account by Grant Year 4,641.08 0.00 Total Account 5,311.47 0.00

3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559

V21N1739 10/27/2020 2005326812 550600 25.62 Total Account by Grant Year 25.62 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V21N3031 12/15/2020 2005367824 550600 44.81 V21N3654 01/12/2021 2005387757 550600 15.87 V21N4591 02/09/2021 2005410459 550600 16.74 V21N5365 03/09/2021 2005434767 550600 22.62 V21N6173 04/13/2021 2005463222 550600 24.51 V21N7160 05/18/2021 2005491945 550600 23.84 V21N7393 06/01/2021 2005505000 550600 24.69 Total Account by Grant Year 173.08 0.00 Total Account 198.70 0.00 Total Federal Aid 56,439.08 0.00 Total Aid 57,228.05 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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