Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0773 ST MARGARET MARY - WICHITA 0000046703
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8379 06/15/2021 0008734228 551600 1,872.13 Total State Aid 1,872.13 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2041 11/10/2020 0008550001 550600 20,701.12 V21N2617 12/01/2020 0008566320 550600 18,679.44 V21N3659 01/12/2021 0008597500 550600 18,357.68 V21N4323 02/02/2021 0008616849 550600 20,843.67 V21N5369 03/09/2021 0008646509 550600 22,723.98 V21N5871 04/06/2021 0008671414 550600 28,370.74 V21N6591 05/04/2021 0008696738 550600 19,775.97 V21N7615 06/08/2021 0008728144 550600 18,557.62 Total Account 168,010.22 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2041 11/10/2020 0008550001 550600 1,891.87 V21N2617 12/01/2020 0008566320 550600 1,713.55 V21N3659 01/12/2021 0008597500 550600 1,677.93 V21N4323 02/02/2021 0008616849 550600 1,901.99 V21N5369 03/09/2021 0008646509 550600 2,074.40 V21N5871 04/06/2021 0008671414 550600 2,590.59 V21N6591 05/04/2021 0008696738 550600 1,805.13 V21N7615 06/08/2021 0008728144 550600 1,693.26 Total Account 15,348.72 0.003230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N1981 11/10/2020 0008565007 550600 2,380.25 V21N3287 12/28/2020 0008584170 550600 65.00 Total Account by Grant Year 2,445.25 0.003230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V21N2729 12/08/2020 0008571437 550600 1,409.29 V21N3377 01/05/2021 0008592303 550600 1,304.47 V21N3983 01/19/2021 0008601625 550600 878.67 V21N4458 02/09/2021 0008621480 550600 1,410.83 V21N5518 03/16/2021 0008652176 550600 1,201.73 V21N6045 04/13/2021 0008676570 550600 1,168.91 V21N6712 05/11/2021 0008701482 550600 977.75 V21N8026 06/15/2021 0008733903 550600 1,379.61 Total Account by Grant Year 9,731.26 0.00 Total Account 12,176.51 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1228 10/06/2020 0008520398 550600 83.10 Total Account by Grant Year 83.10 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2041 11/10/2020 0008550001 550600 103.68 V21N2617 12/01/2020 0008566320 550600 95.09 V21N3659 01/12/2021 0008597500 550600 92.00 V21N4323 02/02/2021 0008616849 550600 100.65 V21N5369 03/09/2021 0008646509 550600 109.92 V21N5871 04/06/2021 0008671414 550600 137.40 V21N6591 05/04/2021 0008696738 550600 95.63 V21N7615 06/08/2021 0008728144 550600 89.58 Total Account by Grant Year 823.95 0.00 Total Account 907.05 0.00 Total Fund Budget Unit 196,442.50 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1228 10/06/2020 0008520398 550600 1,546.49 V21N1228 10/06/2020 0008520398 550600 17,020.80 Total Fund Budget Unit 18,567.29 0.00 Total Federal Aid 215,009.79 0.00 Total Aid 216,881.92 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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