Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0777 MAGDALEN CATHOLIC SCHOOL 0000046493
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N2403 11/19/2020 2005345018 551600 194.52 V21N6864 05/11/2021 2005486441 551600 97.26 V21N8383 06/15/2021 2005525758 551600 2,717.82 Total State Aid 3,009.60 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2032 11/10/2020 2005338606 550600 14,314.32 V21N2782 12/08/2020 2005362292 550600 17,649.44 V21N4143 01/26/2021 2005398451 550600 15,776.96 V21N5569 03/16/2021 2005439550 550600 38,318.00 V21N6175 04/13/2021 2005463220 550600 22,924.33 V21N7162 05/18/2021 2005491944 550600 24,937.98 V21N7617 06/08/2021 2005511879 550600 23,569.48 Total Account 157,490.51 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2032 11/10/2020 2005338606 550600 1,494.25 V21N2782 12/08/2020 2005362292 550600 1,842.40 V21N4143 01/26/2021 2005398451 550600 1,646.93 V21N5569 03/16/2021 2005439550 550600 3,993.50 V21N6175 04/13/2021 2005463220 550600 2,389.17 V21N7162 05/18/2021 2005491944 550600 2,599.04 V21N7617 06/08/2021 2005511879 550600 2,456.41 Total Account 16,421.70 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2032 11/10/2020 2005338606 550600 57.11 V21N2782 12/08/2020 2005362292 550600 70.41 V21N4143 01/26/2021 2005398451 550600 62.94 V21N5569 03/16/2021 2005439550 550600 147.01 V21N6175 04/13/2021 2005463220 550600 87.95 V21N7162 05/18/2021 2005491944 550600 95.67 V21N7617 06/08/2021 2005511879 550600 90.42 Total Account 611.51 0.00 Total Fund Budget Unit 174,523.72 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2403 11/19/2020 2005345018 550600 3,261.66 Total Account 3,261.66 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2403 11/19/2020 2005345018 550600 1,191.44 Total Account 1,191.44 0.00 Total Fund Budget Unit 4,453.10 0.00 Total Federal Aid 178,976.82 0.00 Total Aid 181,986.42 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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