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

X0799 ST JUDE WICHITA 0000047104

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

State Aid

1000‑0320 000320 2021 Food Service Aid

V21N8391 06/15/2021 2005525757 551600 1,499.80 Total State Aid 1,499.80 0.00

Federal Aid

3230‑3020 003020 9579 2020 NSLP Equipment 10.579 CFDA 10.579

V2101842 02/11/2021 2005412671 550600 12,949.95 Total Account 12,949.95 0.00

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

V21N2049 11/10/2020 2005338605 550600 20,196.64 V21N2794 12/08/2020 2005362291 550600 16,344.96 V21N3667 01/12/2021 2005387756 550600 10,717.28 V21N4324 02/02/2021 2005404502 550600 13,445.29 V21N5375 03/09/2021 2005434765 550600 16,306.91 V21N5873 04/06/2021 2005457707 550600 16,545.58 V21N7166 05/18/2021 2005491943 550600 23,140.08 V21N7618 06/08/2021 2005511878 550600 18,174.50 Total Account 134,871.24 0.00

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

V21N2049 11/10/2020 2005338605 550600 2,072.77 V21N2794 12/08/2020 2005362291 550600 1,676.95 V21N3667 01/12/2021 2005387756 550600 1,099.86 V21N4324 02/02/2021 2005404502 550600 1,377.87 V21N5375 03/09/2021 2005434765 550600 1,670.65 V21N5873 04/06/2021 2005457707 550600 1,695.22 V21N7166 05/18/2021 2005491943 550600 2,369.64 V21N7618 06/08/2021 2005511878 550600 1,860.46 Total Account 13,823.42 0.00

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

V21N1233 10/06/2020 2005308663 550600 74.87 Total Account by Grant Year 74.87 0.00

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

V21N2049 11/10/2020 2005338605 550600 102.21 V21N2794 12/08/2020 2005362291 550600 83.04 V21N3667 01/12/2021 2005387756 550600 54.27 V21N4324 02/02/2021 2005404502 550600 65.27 V21N5375 03/09/2021 2005434765 550600 79.44 V21N5873 04/06/2021 2005457707 550600 80.54 V21N7166 05/18/2021 2005491943 550600 113.35 V21N7618 06/08/2021 2005511878 550600 89.43 Total Account by Grant Year 667.55 0.00 Total Account 742.42 0.00 Total Fund Budget Unit 162,387.03 0.00

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

V21N1233 10/06/2020 2005308663 550600 1,607.70 V21N1233 10/06/2020 2005308663 550600 15,599.76 Total Fund Budget Unit 17,207.46 0.00 Total Federal Aid 179,594.49 0.00 Total Aid 181,094.29 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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