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

X0771 ST FRANCIS OF ASSISI - WICHITA 0000047040

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

State Aid

1000‑0320 000320 2021 Food Service Aid

V21N8377 06/15/2021 2005525760 551600 3,638.73 Total State Aid 3,638.73 0.00

Federal Aid

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

V21N1745 10/27/2020 2005326813 550600 27,839.76 Total Account by Grant Year 27,839.76 0.00

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

V21N2793 12/08/2020 2005362294 550600 62,756.64 V21N4322 02/02/2021 2005404503 550600 24,653.60 V21N5367 03/09/2021 2005434768 550600 25,831.80 V21N5693 03/23/2021 2005444728 550600 32,420.90 V21N6495 04/27/2021 2005474805 550600 31,345.47 V21N7161 05/18/2021 2005491946 550600 38,099.35 V21N7826 06/14/2021 2005523692 550600 36,299.86 Total Account by Grant Year 251,407.62 0.00 Total Account 279,247.38 0.00

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

V21N1745 10/27/2020 2005326813 550600 2,896.63 Total Account by Grant Year 2,896.63 0.00

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

V21N2793 12/08/2020 2005362294 550600 6,509.12 V21N4322 02/02/2021 2005404503 550600 2,553.53 V21N5367 03/09/2021 2005434768 550600 2,672.72 V21N5693 03/23/2021 2005444728 550600 3,352.65 V21N6495 04/27/2021 2005474805 550600 3,238.77 V21N7161 05/18/2021 2005491946 550600 3,934.79 V21N7826 06/14/2021 2005523692 550600 3,747.89 Total Account by Grant Year 26,009.47 0.00 Total Account 28,906.10 0.00

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

V21N1745 10/27/2020 2005326813 550600 116.87 Total Account by Grant Year 116.87 0.00

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

V21N2793 12/08/2020 2005362294 550600 275.92 V21N4322 02/02/2021 2005404503 550600 110.55 V21N5367 03/09/2021 2005434768 550600 110.49 V21N5693 03/23/2021 2005444728 550600 139.74 V21N6495 04/27/2021 2005474805 550600 136.67 V21N7161 05/18/2021 2005491946 550600 167.18 V21N7826 06/14/2021 2005523692 550600 159.90 Total Account by Grant Year 1,100.45 0.00 Total Account 1,217.32 0.00 Total Fund Budget Unit 309,370.80 0.00

3530‑3500 003500 9902 2020 Section 4 10.555 CFDA 10.555

S2100248 12/22/2020 N/A 550600 -372.72 Total Account 0.00 -372.72

3530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

S2100248 12/22/2020 N/A 550600 -23.74 Total Account 0.00 -23.74 Total Fund Budget Unit 0.00 -396.46 Total Federal Aid 309,370.80 -396.46 Total Aid 313,009.53 -396.46 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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