Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0818 ST MATTHEWS SCHOOL 0000063704
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N2525 11/19/2020 0008556013 551600 29.48 V21N6874 05/11/2021 0008701626 551600 14.74 V21N8399 06/15/2021 0008734242 551600 1,141.41 Total State Aid 1,185.63 0.00Federal Aid
3230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N4325 02/02/2021 0008616850 550600 4,756.40 Total Account by Grant Year 4,756.40 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N3877 01/12/2021 0008597707 550600 17,029.04 V21N4921 02/23/2021 0008631520 550600 15,055.10 V21N7263 05/25/2021 0008712586 550600 17,712.30 V21N7395 06/01/2021 0008720960 550600 8,003.77 V21N7623 06/08/2021 0008728149 550600 8,347.85 Total Account by Grant Year 66,148.06 0.00 Total Account 70,904.46 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N4325 02/02/2021 0008616850 550600 414.29 Total Account by Grant Year 414.29 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N3877 01/12/2021 0008597707 550600 1,483.25 V21N4921 02/23/2021 0008631520 550600 1,310.13 V21N7263 05/25/2021 0008712586 550600 1,540.20 V21N7395 06/01/2021 0008720960 550600 695.98 V21N7623 06/08/2021 0008728149 550600 725.90 Total Account by Grant Year 5,755.46 0.00 Total Account 6,169.75 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N4325 02/02/2021 0008616850 550600 18.98 Total Account by Grant Year 18.98 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N3877 01/12/2021 0008597707 550600 67.94 V21N4921 02/23/2021 0008631520 550600 58.80 V21N7263 05/25/2021 0008712586 550600 67.95 V21N7395 06/01/2021 0008720960 550600 30.71 V21N7623 06/08/2021 0008728149 550600 32.03 Total Account by Grant Year 257.43 0.00 Total Account 276.41 0.00 Total Fund Budget Unit 77,350.62 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2525 11/19/2020 0008556013 550600 1,405.14 Total Account 1,405.14 0.003530‑3500 003500 9903 2020 Section 11 10.555 CFDA 10.555
S2100386 03/30/2021 N/A 550600 -678.80 Total Account 0.00 -678.803530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2525 11/19/2020 0008556013 550600 180.57 Total Account 180.57 0.00 Total Fund Budget Unit 1,585.71 -678.80 Total Federal Aid 78,936.33 -678.80 Total Aid 80,121.96 -678.80 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
Back to the CPA State Funding Reports County