Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0811 ST PATRICKS - KANSAS CITY 0000047197
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8395 06/15/2021 2005525733 551600 1,981.91 Total State Aid 1,981.91 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2054 11/10/2020 2005338591 550600 17,454.32 V21N2795 12/08/2020 2005362281 550600 11,068.16 V21N3672 01/12/2021 2005387733 550600 10,628.80 V21N4597 02/09/2021 2005410448 550600 16,180.14 V21N5377 03/09/2021 2005434751 550600 14,587.43 V21N6179 04/13/2021 2005463213 550600 16,993.38 V21N7167 05/18/2021 2005491929 550600 22,649.25 V21N7620 06/08/2021 2005511858 550600 22,266.23 Total Account 131,827.71 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2054 11/10/2020 2005338591 550600 1,811.82 V21N2795 12/08/2020 2005362281 550600 1,147.70 V21N3672 01/12/2021 2005387733 550600 1,102.80 V21N4597 02/09/2021 2005410448 550600 1,676.66 V21N5377 03/09/2021 2005434751 550600 1,511.09 V21N6179 04/13/2021 2005463213 550600 1,761.49 V21N7167 05/18/2021 2005491929 550600 2,348.16 V21N7620 06/08/2021 2005511858 550600 2,307.94 Total Account 13,667.66 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1237 10/06/2020 2005308644 550600 60.21 Total Account by Grant Year 60.21 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2054 11/10/2020 2005338591 550600 75.86 V21N2795 12/08/2020 2005362281 550600 48.84 V21N3672 01/12/2021 2005387733 550600 46.50 V21N4597 02/09/2021 2005410448 550600 67.71 V21N5377 03/09/2021 2005434751 550600 61.35 V21N6179 04/13/2021 2005463213 550600 70.79 V21N7167 05/18/2021 2005491929 550600 94.11 V21N7620 06/08/2021 2005511858 550600 92.82 Total Account by Grant Year 557.98 0.00 Total Account 618.19 0.00 Total Fund Budget Unit 146,113.56 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1237 10/06/2020 2005308644 550600 1,449.30 V21N1237 10/06/2020 2005308644 550600 13,955.04 Total Fund Budget Unit 15,404.34 0.00 Total Federal Aid 161,517.90 0.00 Total Aid 163,499.81 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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