Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0772 ST JOSEPH SCHOOL 0000046415
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8378 06/15/2021 0008740770 551600 937.64 Total State Aid 937.64 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2031 11/10/2020 0008549995 550600 11,311.12 V21N3029 12/15/2020 0008576829 550600 9,705.76 V21N3651 01/12/2021 0008597496 550600 8,623.92 V21N4592 02/09/2021 0008621610 550600 7,684.58 V21N5368 03/09/2021 0008646508 550600 9,757.09 V21N6174 04/13/2021 0008676695 550600 10,445.61 V21N6590 05/04/2021 0008696737 550600 11,628.29 V21N7614 06/08/2021 0008728143 550600 10,354.51 Total Account 79,510.88 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2031 11/10/2020 0008549995 550600 1,031.84 V21N3029 12/15/2020 0008576829 550600 886.08 V21N3651 01/12/2021 0008597496 550600 789.24 V21N4592 02/09/2021 0008621610 550600 699.55 V21N5368 03/09/2021 0008646508 550600 888.91 V21N6174 04/13/2021 0008676695 550600 950.53 V21N6590 05/04/2021 0008696737 550600 1,056.97 V21N7614 06/08/2021 0008728143 550600 939.64 Total Account 7,242.76 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1473 10/13/2020 0008525444 550600 48.69 Total Account by Grant Year 48.69 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2031 11/10/2020 0008549995 550600 56.21 V21N3029 12/15/2020 0008576829 550600 48.39 V21N3651 01/12/2021 0008597496 550600 43.46 V21N4592 02/09/2021 0008621610 550600 36.72 V21N5368 03/09/2021 0008646508 550600 46.79 V21N6174 04/13/2021 0008676695 550600 49.83 V21N6590 05/04/2021 0008696737 550600 55.20 V21N7614 06/08/2021 0008728143 550600 48.80 Total Account by Grant Year 385.40 0.00 Total Account 434.09 0.00 Total Fund Budget Unit 87,187.73 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0348 07/28/2020 0008463578 550600 26.00 V21N1473 10/13/2020 0008525444 550600 911.76 V21N1473 10/13/2020 0008525444 550600 10,052.96 Total Account 10,990.72 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N0348 07/28/2020 0008463578 550600 4.75 Total Account 4.75 0.00 Total Fund Budget Unit 10,995.47 0.00 Total Federal Aid 98,183.20 0.00 Total Aid 99,120.84 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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