Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0814 BISHOP WARD HIGH SCHOOL 0000254428
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8397 06/15/2021 0008734240 551600 878.14 Total State Aid 878.14 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2220 11/10/2020 0008550169 550600 8,590.96 V21N2917 12/08/2020 0008571613 550600 8,646.96 V21N3881 01/12/2021 0008597710 550600 6,772.48 V21N4599 02/09/2021 0008621615 550600 10,184.43 V21N5378 03/09/2021 0008646515 550600 11,070.96 V21N6180 04/13/2021 0008676699 550600 11,590.24 V21N7168 05/18/2021 0008706609 550600 2,315.43 V21N7621 06/08/2021 0008728147 550600 9,763.36 Total Account 68,934.82 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2220 11/10/2020 0008550169 550600 885.56 V21N2917 12/08/2020 0008571613 550600 889.81 V21N3881 01/12/2021 0008597710 550600 694.98 V21N4599 02/09/2021 0008621615 550600 1,046.44 V21N5378 03/09/2021 0008646515 550600 1,136.54 V21N6180 04/13/2021 0008676699 550600 1,193.17 V21N7168 05/18/2021 0008706609 550600 243.16 V21N7621 06/08/2021 0008728147 550600 1,005.59 Total Account 7,095.25 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0252 07/14/2020 2005241030 550600 97.50 V21N1349 10/06/2020 2005308643 550600 34.71 Total Account by Grant Year 132.21 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2220 11/10/2020 0008550169 550600 41.12 V21N2917 12/08/2020 0008571613 550600 42.32 V21N3881 01/12/2021 0008597710 550600 34.32 V21N4599 02/09/2021 0008621615 550600 47.84 V21N5378 03/09/2021 0008646515 550600 52.58 V21N6180 04/13/2021 0008676699 550600 53.10 V21N7168 05/18/2021 0008706609 550600 7.79 V21N7621 06/08/2021 0008728147 550600 44.45 Total Account by Grant Year 323.52 0.00 Total Account 455.73 0.00 Total Fund Budget Unit 76,485.80 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0252 07/14/2020 2005241030 550600 1,974.38 V21N0252 07/14/2020 2005241030 550600 19,240.00 V21N1349 10/06/2020 2005308643 550600 822.69 V21N1349 10/06/2020 2005308643 550600 7,929.44 Total Fund Budget Unit 29,966.51 0.00 Total Federal Aid 106,452.31 0.00 Total Aid 107,330.45 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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