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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