Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0815 MOST PURE HEART OF MARY 0000046638
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8398 06/15/2021 0008734241 551600 2,138.68 Total State Aid 2,138.68 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2039 11/10/2020 0008549999 550600 16,081.52 V21N2786 12/08/2020 0008571490 550600 14,235.36 V21N3658 01/12/2021 0008597499 550600 7,580.16 V21N4600 02/09/2021 0008621616 550600 15,690.83 V21N5379 03/09/2021 0008646516 550600 15,272.46 V21N6181 04/13/2021 0008676700 550600 17,403.41 V21N7169 05/18/2021 0008706610 550600 19,452.25 V21N7622 06/08/2021 0008728148 550600 15,178.62 Total Account 120,894.61 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2039 11/10/2020 0008549999 550600 1,678.72 V21N2786 12/08/2020 0008571490 550600 1,486.01 V21N3658 01/12/2021 0008597499 550600 791.28 V21N4600 02/09/2021 0008621616 550600 1,635.30 V21N5379 03/09/2021 0008646516 550600 1,591.70 V21N6181 04/13/2021 0008676700 550600 1,813.78 V21N7169 05/18/2021 0008706610 550600 2,027.31 V21N7622 06/08/2021 0008728148 550600 1,581.92 Total Account 12,606.02 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1227 10/06/2020 0008520397 550600 69.01 Total Account by Grant Year 69.01 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2039 11/10/2020 0008549999 550600 64.16 V21N2786 12/08/2020 0008571490 550600 56.79 V21N3658 01/12/2021 0008597499 550600 30.24 V21N4600 02/09/2021 0008621616 550600 60.20 V21N5379 03/09/2021 0008646516 550600 58.59 V21N6181 04/13/2021 0008676700 550600 66.77 V21N7169 05/18/2021 0008706610 550600 74.63 V21N7622 06/08/2021 0008728148 550600 58.23 Total Account by Grant Year 469.61 0.00 Total Account 538.62 0.00 Total Fund Budget Unit 134,039.25 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0108 07/07/2020 0008449358 550600 2,121.42 V21N0668 08/18/2020 0008480390 550600 2,065.77 V21N0958 09/15/2020 0008501956 550600 1,344.21 V21N1227 10/06/2020 0008520397 550600 1,805.50 V21N1227 10/06/2020 0008520397 550600 17,296.00 V21N1562 10/13/2020 0008525526 550600 1,838.17 Total Fund Budget Unit 26,471.07 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0108 07/07/2020 0008449358 550600 390.93 V21N0668 08/18/2020 0008480390 550600 383.18 V21N0958 09/15/2020 0008501956 550600 251.37 V21N1562 10/13/2020 0008525526 550600 322.67 Total Account by Grant Year 1,348.15 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2669 12/01/2020 0008566366 550600 349.37 V21N2941 12/08/2020 0008571634 550600 270.73 V21N3900 01/12/2021 0008597725 550600 184.24 V21N4411 02/02/2021 0008616932 550600 247.94 V21N5469 03/09/2021 0008646600 550600 272.44 V21N5987 04/06/2021 0008671516 550600 331.24 V21N7440 06/01/2021 0008721003 550600 551.50 Total Account by Grant Year 2,207.46 0.00 Total Account 3,555.61 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2669 12/01/2020 0008566366 550600 1,379.34 V21N2941 12/08/2020 0008571634 550600 1,088.02 V21N3900 01/12/2021 0008597725 550600 723.16 V21N4411 02/02/2021 0008616932 550600 1,006.54 V21N5469 03/09/2021 0008646600 550600 1,083.29 V21N5987 04/06/2021 0008671516 550600 1,321.49 V21N7440 06/01/2021 0008721003 550600 2,253.15 Total Account 8,854.99 0.00 Total Fund Budget Unit 12,410.60 0.00 Total Federal Aid 172,920.92 0.00 Total Aid 175,059.60 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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