Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0813 CHRIST THE KING - KANSAS CITY 0000046772
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8396 06/15/2021 2005525732 551600 1,610.17 Total State Aid 1,610.17 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2045 11/10/2020 2005338587 550600 15,934.00 V21N3663 01/12/2021 2005387732 550600 11,307.44 V21N4145 01/26/2021 2005398446 550600 10,455.76 V21N4598 02/09/2021 2005410447 550600 12,764.08 V21N5694 03/23/2021 2005444721 550600 12,564.76 V21N6419 04/20/2021 2005468501 550600 14,906.59 V21N7262 05/25/2021 2005499306 550600 17,846.07 V21N7830 06/14/2021 2005523677 550600 13,067.47 Total Account 108,846.17 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2045 11/10/2020 2005338587 550600 1,653.79 V21N3663 01/12/2021 2005387732 550600 1,173.43 V21N4145 01/26/2021 2005398446 550600 1,085.30 V21N4598 02/09/2021 2005410447 550600 1,322.46 V21N5694 03/23/2021 2005444721 550600 1,302.59 V21N6419 04/20/2021 2005468501 550600 1,545.01 V21N7262 05/25/2021 2005499306 550600 1,848.69 V21N7830 06/14/2021 2005523677 550600 1,353.92 Total Account 11,285.19 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1477 10/13/2020 2005314377 550600 41.99 Total Account by Grant Year 41.99 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2045 11/10/2020 2005338587 550600 69.38 V21N3663 01/12/2021 2005387732 550600 49.34 V21N4145 01/26/2021 2005398446 550600 45.47 V21N4598 02/09/2021 2005410447 550600 53.54 V21N5694 03/23/2021 2005444721 550600 52.25 V21N6419 04/20/2021 2005468501 550600 62.19 V21N7262 05/25/2021 2005499306 550600 75.03 V21N7830 06/14/2021 2005523677 550600 54.80 Total Account by Grant Year 462.00 0.00 Total Account 503.99 0.00 Total Fund Budget Unit 120,635.35 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0350 07/28/2020 2005252224 550600 2,120.97 V21N0350 07/28/2020 2005252224 550600 7,232.98 V21N1477 10/13/2020 2005314377 550600 1,005.24 V21N1477 10/13/2020 2005314377 550600 9,682.64 Total Account 20,041.83 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N0350 07/28/2020 2005252224 550600 561.21 Total Account 561.21 0.00 Total Fund Budget Unit 20,603.04 0.00 Total Federal Aid 141,238.39 0.00 Total Aid 142,848.56 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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