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

X0800 ST THOMAS AQUINAS WICHITA 0000046959

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

State Aid

1000‑0320 000320 2021 Food Service Aid

V21N8392 06/15/2021 0008734237 551600 2,614.30 Total State Aid 2,614.30 0.00

Federal Aid

3230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556

V21N2420 11/19/2020 0008555919 550600 83.43 V21N3133 12/15/2020 0008576921 550600 78.77 V21N3441 01/05/2021 0008592360 550600 59.13 V21N4783 02/16/2021 0008626809 550600 58.52 V21N5156 03/09/2021 0008646309 550600 71.89 V21N6360 04/20/2021 0008682179 550600 79.18 V21N6871 05/11/2021 0008701623 550600 84.65 V21N7949 06/14/2021 0008732094 550600 73.71 Total Account 589.28 0.00

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

V21N2048 11/10/2020 0008550007 550600 20,454.40 V21N2792 12/08/2020 0008571496 550600 16,333.44 V21N3666 01/12/2021 0008597505 550600 11,885.36 V21N4596 02/09/2021 0008621614 550600 15,049.59 V21N5376 03/09/2021 0008646514 550600 20,621.34 V21N6178 04/13/2021 0008676698 550600 20,355.46 V21N6593 05/04/2021 0008696740 550600 24,238.09 V21N7619 06/08/2021 0008728146 550600 19,886.26 Total Account 148,823.94 0.00

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

V21N2048 11/10/2020 0008550007 550600 2,135.20 V21N2792 12/08/2020 0008571496 550600 1,705.02 V21N3666 01/12/2021 0008597505 550600 1,240.69 V21N4596 02/09/2021 0008621614 550600 1,568.47 V21N5376 03/09/2021 0008646514 550600 2,149.16 V21N6178 04/13/2021 0008676698 550600 2,121.45 V21N6593 05/04/2021 0008696740 550600 2,526.09 V21N7619 06/08/2021 0008728146 550600 2,072.55 Total Account 15,518.63 0.00

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

V21N1479 10/13/2020 0008525449 550600 79.98 Total Account by Grant Year 79.98 0.00

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

V21N2048 11/10/2020 0008550007 550600 81.60 V21N2792 12/08/2020 0008571496 550600 65.16 V21N3666 01/12/2021 0008597505 550600 47.42 V21N4596 02/09/2021 0008621614 550600 57.74 V21N5376 03/09/2021 0008646514 550600 79.11 V21N6178 04/13/2021 0008676698 550600 78.09 V21N6593 05/04/2021 0008696740 550600 92.99 V21N7619 06/08/2021 0008728146 550600 76.29 Total Account by Grant Year 578.40 0.00 Total Account 658.38 0.00 Total Fund Budget Unit 165,590.23 0.00

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

V21N1116 10/06/2020 0008520300 550600 93.76 V21N1479 10/13/2020 0008525449 550600 2,092.81 V21N1479 10/13/2020 0008525449 550600 20,048.32 Total Fund Budget Unit 22,234.89 0.00 Total Federal Aid 187,825.12 0.00 Total Aid 190,439.42 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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