Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
X0784 ST JOSEPH CONWAY SPRINGS 0000046381
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 000320 2021 Food Service Aid
     V21N1098 10/06/2020 0008520288  551600              82.84                
     V21N2398 11/19/2020 0008555906  551600              59.40                
     V21N3113 12/15/2020 0008576907  551600              51.40                
     V21N3576 01/12/2021 0008597432  551600              43.72                
     V21N4779 02/16/2021 0008626806  551600              56.64                
     V21N6356 04/20/2021 0008682176  551600             121.12                
     V21N6866 05/11/2021 0008701619  551600             309.50                
     V21N8386 06/15/2021 0008734233  551600             719.34                
                            Total State Aid           1,443.96            0.00
 
Federal Aid
 
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
     V21N2398 11/19/2020 0008555906  550600           5,316.30                
     V21N3113 12/15/2020 0008576907  550600           3,685.06                
     V21N3576 01/12/2021 0008597432  550600           3,912.94                
     V21N4779 02/16/2021 0008626806  550600           5,069.28                
     V21N6356 04/20/2021 0008682176  550600          10,840.24                
     V21N6866 05/11/2021 0008701619  550600           6,082.42                
                              Total Account          34,906.24            0.00
 
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
     V21N1098 10/06/2020 0008520288  550600           7,414.18                
                              Total Account           7,414.18            0.00
 
3530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
     V21N1098 10/06/2020 0008520288  550600             507.40                
                Total Account by Grant Year             507.40            0.00
 
3530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
     V21N2398 11/19/2020 0008555906  550600             363.83                
     V21N3113 12/15/2020 0008576907  550600             252.37                
     V21N3576 01/12/2021 0008597432  550600             267.79                
     V21N4779 02/16/2021 0008626806  550600             346.92                
     V21N6356 04/20/2021 0008682176  550600             741.87                
     V21N6866 05/11/2021 0008701619  550600             416.26                
                Total Account by Grant Year           2,389.04            0.00
                              Total Account           2,896.44            0.00
                          Total Federal Aid          45,216.86            0.00
                                  Total Aid          46,660.82            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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