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

X0776 ST PETER SCHOOL 0000046756

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

State Aid

1000‑0320 000320 2021 Food Service Aid

V21N8382 06/15/2021 0008734231 551600 2,270.14 Total State Aid 2,270.14 0.00

Federal Aid

3230‑3020 003020 9901 2020 Special Milk 10.556 CFDA 10.556

V21N3127 12/15/2020 0008576916 550600 36.05 Total Account by Grant Year 36.05 0.00

3230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556

V21N2413 11/19/2020 0008555914 550600 73.31 V21N3127 12/15/2020 0008576916 550600 46.98 V21N3439 01/05/2021 0008592358 550600 66.02 V21N4260 02/02/2021 0008616799 550600 55.89 V21N5152 03/09/2021 0008646305 550600 52.04 V21N5763 04/06/2021 0008671313 550600 74.32 V21N6863 05/11/2021 0008701618 550600 84.04 V21N7944 06/14/2021 0008732090 550600 83.03 Total Account by Grant Year 535.63 0.00 Total Account 571.68 0.00

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

V21N2044 11/10/2020 0008550004 550600 17,220.80 V21N2789 12/08/2020 0008571493 550600 14,054.88 V21N3662 01/12/2021 0008597503 550600 13,133.68 V21N4594 02/09/2021 0008621612 550600 12,660.58 V21N5371 03/09/2021 0008646511 550600 15,651.73 V21N5872 04/06/2021 0008671415 550600 17,505.07 V21N6592 05/04/2021 0008696739 550600 19,729.86 V21N7616 06/08/2021 0008728145 550600 19,276.30 Total Account 129,232.90 0.00

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

V21N2044 11/10/2020 0008550004 550600 1,797.65 V21N2789 12/08/2020 0008571493 550600 1,467.17 V21N3662 01/12/2021 0008597503 550600 1,371.00 V21N4594 02/09/2021 0008621612 550600 1,319.49 V21N5371 03/09/2021 0008646511 550600 1,631.22 V21N5872 04/06/2021 0008671415 550600 1,824.38 V21N6592 05/04/2021 0008696739 550600 2,056.25 V21N7616 06/08/2021 0008728145 550600 2,008.98 Total Account 13,476.14 0.00

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

V21N1230 10/06/2020 0008520400 550600 69.12 Total Account by Grant Year 69.12 0.00

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

V21N2044 11/10/2020 0008550004 550600 68.70 V21N2789 12/08/2020 0008571493 550600 56.07 V21N3662 01/12/2021 0008597503 550600 52.40 V21N4594 02/09/2021 0008621612 550600 48.57 V21N5371 03/09/2021 0008646511 550600 60.05 V21N5872 04/06/2021 0008671415 550600 67.16 V21N6592 05/04/2021 0008696739 550600 75.69 V21N7616 06/08/2021 0008728145 550600 73.95 Total Account by Grant Year 502.59 0.00 Total Account 571.71 0.00 Total Fund Budget Unit 143,852.43 0.00

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

V21N1110 10/06/2020 0008520295 550600 59.74 V21N1230 10/06/2020 0008520400 550600 1,808.64 V21N1230 10/06/2020 0008520400 550600 17,326.08 Total Fund Budget Unit 19,194.46 0.00 Total Federal Aid 163,046.89 0.00 Total Aid 165,317.03 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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