Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0769 ST ANNE CATHOLIC SCHOOL-WICHITA 0000046949
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8376 06/15/2021 0008734227 551600 1,485.27 Total State Aid 1,485.27 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2047 11/10/2020 0008550006 550600 14,513.60 V21N2791 12/08/2020 0008571495 550600 11,918.80 V21N3665 01/12/2021 0008597504 550600 9,976.56 V21N4321 02/02/2021 0008616848 550600 9,315.42 V21N5366 03/09/2021 0008646507 550600 11,696.47 V21N5870 04/06/2021 0008671413 550600 13,113.87 V21N6589 05/04/2021 0008696736 550600 15,204.40 V21N7613 06/08/2021 0008728142 550600 13,593.98 Total Account 99,333.10 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2047 11/10/2020 0008550006 550600 1,503.23 V21N2791 12/08/2020 0008571495 550600 1,234.21 V21N3665 01/12/2021 0008597504 550600 1,033.87 V21N4321 02/02/2021 0008616848 550600 963.13 V21N5366 03/09/2021 0008646507 550600 1,209.40 V21N5870 04/06/2021 0008671413 550600 1,355.47 V21N6589 05/04/2021 0008696736 550600 1,571.59 V21N7613 06/08/2021 0008728142 550600 1,404.94 Total Account 10,275.84 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0005 07/07/2020 0008449261 550600 42.72 V21N0801 09/08/2020 0008496831 550600 15.09 V21N1231 10/06/2020 0008520401 550600 59.88 Total Account by Grant Year 117.69 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2047 11/10/2020 0008550006 550600 65.10 V21N2791 12/08/2020 0008571495 550600 53.63 V21N3665 01/12/2021 0008597504 550600 44.42 V21N4321 02/02/2021 0008616848 550600 40.26 V21N5366 03/09/2021 0008646507 550600 50.49 V21N5870 04/06/2021 0008671413 550600 56.90 V21N6589 05/04/2021 0008696736 550600 65.94 V21N7613 06/08/2021 0008728142 550600 59.07 Total Account by Grant Year 435.81 0.00 Total Account 553.50 0.00 Total Fund Budget Unit 110,162.44 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0005 07/07/2020 0008449261 550600 865.08 V21N0005 07/07/2020 0008449261 550600 8,430.08 V21N0801 09/08/2020 0008496831 550600 305.58 V21N0801 09/08/2020 0008496831 550600 2,977.76 V21N1231 10/06/2020 0008520401 550600 1,401.79 V21N1231 10/06/2020 0008520401 550600 13,521.92 Total Fund Budget Unit 27,502.21 0.00 Total Federal Aid 137,664.65 0.00 Total Aid 139,149.92 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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