Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0795 ALL SAINTS - WICHITA 0000046779
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N1111 10/06/2020 0008520296 551600 4.36 V21N1636 10/20/2020 0008530245 551600 113.32 V21N2414 11/19/2020 0008555915 551600 114.20 V21N3128 12/15/2020 0008576917 551600 91.80 V21N4262 02/02/2021 0008616801 551600 80.04 V21N5155 03/09/2021 0008646308 551600 81.52 V21N5661 03/23/2021 0008656622 551600 98.56 V21N6869 05/11/2021 0008701622 551600 624.42 V21N7947 06/14/2021 0008732093 551600 156.66 V21N8389 06/15/2021 0008734236 551600 1,354.94 Total State Aid 2,719.82 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2414 11/19/2020 0008555915 550600 831.68 V21N3128 12/15/2020 0008576917 550600 601.16 V21N4262 02/02/2021 0008616801 550600 470.08 V21N5155 03/09/2021 0008646308 550600 763.88 V21N5661 03/23/2021 0008656622 550600 720.94 V21N6869 05/11/2021 0008701622 550600 1,905.18 V21N7947 06/14/2021 0008732093 550600 1,127.74 Total Fund Budget Unit 6,420.66 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2414 11/19/2020 0008555915 550600 10,278.00 V21N3128 12/15/2020 0008576917 550600 8,262.00 V21N4262 02/02/2021 0008616801 550600 7,203.60 V21N5155 03/09/2021 0008646308 550600 7,336.80 V21N5661 03/23/2021 0008656622 550600 8,870.40 V21N6869 05/11/2021 0008701622 550600 19,951.20 V21N7947 06/14/2021 0008732093 550600 9,399.60 Total Account 71,301.60 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1111 10/06/2020 0008520296 550600 246.34 V21N1111 10/06/2020 0008520296 550600 392.40 V21N1636 10/20/2020 0008530245 550600 833.72 V21N1636 10/20/2020 0008530245 550600 9,826.94 Total Account 11,299.40 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1111 10/06/2020 0008520296 550600 26.71 V21N1636 10/20/2020 0008530245 550600 694.09 Total Account by Grant Year 720.80 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2414 11/19/2020 0008555915 550600 699.48 V21N3128 12/15/2020 0008576917 550600 562.28 V21N4262 02/02/2021 0008616801 550600 490.25 V21N5155 03/09/2021 0008646308 550600 499.31 V21N5661 03/23/2021 0008656622 550600 603.68 V21N6869 05/11/2021 0008701622 550600 1,357.80 V21N7947 06/14/2021 0008732093 550600 639.70 Total Account by Grant Year 4,852.50 0.00 Total Account 5,573.30 0.00 Total Fund Budget Unit 88,174.30 0.00 Total Federal Aid 94,594.96 0.00 Total Aid 97,314.78 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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