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

X0774 ST MARYS - DERBY 0000046682

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

State Aid

1000‑0320 000320 2021 Food Service Aid

V21N1634 10/20/2020 0008530244 551600 110.20 V21N2411 11/19/2020 0008555913 551600 112.76 V21N3125 12/15/2020 0008576914 551600 102.04 V21N3437 01/05/2021 0008592357 551600 63.16 V21N4258 02/02/2021 0008616797 551600 77.72 V21N5150 03/09/2021 0008646303 551600 94.64 V21N6354 04/20/2021 0008682174 551600 110.68 V21N6862 05/11/2021 0008701617 551600 557.72 V21N7942 06/14/2021 0008732088 551600 174.00 V21N8380 06/15/2021 0008734229 551600 1,392.71 Total State Aid 2,795.63 0.00

Federal Aid

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V21N2411 11/19/2020 0008555913 550600 2,183.02 V21N3125 12/15/2020 0008576914 550600 1,864.76 V21N3437 01/05/2021 0008592357 550600 1,156.84 V21N4258 02/02/2021 0008616797 550600 1,411.72 V21N5150 03/09/2021 0008646303 550600 1,931.04 V21N6354 04/20/2021 0008682174 550600 2,249.70 V21N6862 05/11/2021 0008701617 550600 3,006.38 V21N7942 06/14/2021 0008732088 550600 2,370.08 Total Account 16,173.54 0.00

3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555

V21N1634 10/20/2020 0008530244 550600 2,143.54 Total Account 2,143.54 0.00

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

V21N1634 10/20/2020 0008530244 550600 674.98 Total Account by Grant Year 674.98 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555

V21N2411 11/19/2020 0008555913 550600 690.66 V21N3125 12/15/2020 0008576914 550600 625.00 V21N3437 01/05/2021 0008592357 550600 386.86 V21N4258 02/02/2021 0008616797 550600 476.04 V21N5150 03/09/2021 0008646303 550600 579.67 V21N6354 04/20/2021 0008682174 550600 677.92 V21N6862 05/11/2021 0008701617 550600 906.99 V21N7942 06/14/2021 0008732088 550600 710.50 Total Account by Grant Year 5,053.64 0.00 Total Account 5,728.62 0.00 Total Federal Aid 24,045.70 0.00 Total Aid 26,841.33 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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