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

X0775 ST PATRICKS SCHOOL LUNCH PROGRAM 0000046411

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

State Aid

1000‑0320 000320 2021 Food Service Aid

V21N8381 06/15/2021 0008734230 551600 2,273.23 Total State Aid 2,273.23 0.00

Federal Aid

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

V21N2030 11/10/2020 0008549994 550600 19,362.48 V21N3028 12/15/2020 0008576828 550600 17,432.40 V21N4026 01/19/2021 0008601667 550600 14,383.12 V21N4593 02/09/2021 0008621611 550600 14,963.55 V21N5370 03/09/2021 0008646510 550600 17,181.51 V21N6417 04/20/2021 0008682227 550600 16,803.85 V21N7261 05/25/2021 0008712585 550600 21,307.56 V21N7827 06/14/2021 0008731988 550600 17,394.05 Total Account 138,828.52 0.00

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

V21N2030 11/10/2020 0008549994 550600 1,995.52 V21N3028 12/15/2020 0008576828 550600 1,798.11 V21N4026 01/19/2021 0008601667 550600 1,483.17 V21N4593 02/09/2021 0008621611 550600 1,540.27 V21N5370 03/09/2021 0008646510 550600 1,768.46 V21N6417 04/20/2021 0008682227 550600 1,731.36 V21N7261 05/25/2021 0008712585 550600 2,192.27 V21N7827 06/14/2021 0008731988 550600 1,792.20 Total Account 14,301.36 0.00

3230‑3020 003020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V21N1980 11/10/2020 0008565006 550600 780.70 Total Account by Grant Year 780.70 0.00

3230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V21N3982 01/19/2021 0008601624 550600 2,020.73 V21N5519 03/16/2021 0008652177 550600 1,599.49 V21N6713 05/11/2021 0008701483 550600 898.62 V21N8027 06/15/2021 0008733904 550600 504.79 Total Account by Grant Year 5,023.63 0.00 Total Account 5,804.33 0.00

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

V21N0202 07/14/2020 0008453959 550600 160.92 V21N0415 08/04/2020 0008471784 550600 130.50 V21N1000 09/22/2020 0008506404 550600 117.36 V21N1472 10/13/2020 0008525443 550600 73.25 Total Account by Grant Year 482.03 0.00

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

V21N2030 11/10/2020 0008549994 550600 92.90 V21N3028 12/15/2020 0008576828 550600 82.73 V21N4026 01/19/2021 0008601667 550600 68.51 V21N4593 02/09/2021 0008621611 550600 68.66 V21N5370 03/09/2021 0008646510 550600 78.90 V21N6417 04/20/2021 0008682227 550600 76.13 V21N7261 05/25/2021 0008712585 550600 98.36 V21N7827 06/14/2021 0008731988 550600 78.78 Total Account by Grant Year 644.97 0.00 Total Account 1,127.00 0.00 Total Fund Budget Unit 160,061.21 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V21N2401 11/19/2020 0008555908 550600 504.00 V21N3117 12/15/2020 0008576909 550600 201.60 V21N4259 02/02/2021 0008616798 550600 188.16 V21N4778 02/16/2021 0008626805 550600 139.20 V21N5151 03/09/2021 0008646304 550600 190.08 V21N6355 04/20/2021 0008682175 550600 461.76 V21N7943 06/14/2021 0008732089 550600 822.72 Total Account 2,507.52 0.00

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

V21N0202 07/14/2020 0008453959 550600 3,281.71 V21N0202 07/14/2020 0008453959 550600 31,962.88 V21N0415 08/04/2020 0008471784 550600 2,647.42 V21N0415 08/04/2020 0008471784 550600 25,795.20 V21N1000 09/22/2020 0008506404 550600 2,374.77 V21N1000 09/22/2020 0008506404 550600 23,143.04 V21N1472 10/13/2020 0008525443 550600 1,622.64 V21N1472 10/13/2020 0008525443 550600 15,710.48 Total Account 106,538.14 0.00 Total Fund Budget Unit 109,045.66 0.00 Total Federal Aid 269,106.87 0.00 Total Aid 271,380.10 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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