Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
X0838 OUR LADY OF UNITY - KANSAS CITY 0000385782
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 000320 2021 Food Service Aid
     V21N8400 06/15/2021 0008734243  551600             691.82                
                            Total State Aid             691.82            0.00
 
Federal Aid
 
3230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
     V21N1844 10/27/2020 0008536491  550600           6,506.96                
                Total Account by Grant Year           6,506.96            0.00
 
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
     V21N2919 12/08/2020 0008571615  550600           8,344.00                
     V21N3883 01/12/2021 0008597712  550600          11,687.92                
     V21N4601 02/09/2021 0008621617  550600           5,587.70                
     V21N5380 03/09/2021 0008646517  550600           6,770.18                
     V21N6594 05/04/2021 0008696741  550600           9,344.13                
     V21N7170 05/18/2021 0008706611  550600          11,726.03                
     V21N7831 06/14/2021 0008731990  550600           7,564.06                
                Total Account by Grant Year          61,024.02            0.00
                              Total Account          67,530.98            0.00
 
3230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
     V21N1844 10/27/2020 0008536491  550600             667.43                
                Total Account by Grant Year             667.43            0.00
 
3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
     V21N2919 12/08/2020 0008571615  550600             854.25                
     V21N3883 01/12/2021 0008597712  550600           1,199.19                
     V21N4601 02/09/2021 0008621617  550600             572.13                
     V21N5380 03/09/2021 0008646517  550600             694.32                
     V21N6594 05/04/2021 0008696741  550600             961.40                
     V21N7170 05/18/2021 0008706611  550600           1,207.22                
     V21N7831 06/14/2021 0008731990  550600             775.71                
                Total Account by Grant Year           6,264.22            0.00
                              Total Account           6,931.65            0.00
 
3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
     V21N1844 10/27/2020 0008536491  550600              33.17                
                Total Account by Grant Year              33.17            0.00
 
3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
     V21N2919 12/08/2020 0008571615  550600              43.50                
     V21N3883 01/12/2021 0008597712  550600              59.36                
     V21N4601 02/09/2021 0008621617  550600              27.42                
     V21N5380 03/09/2021 0008646517  550600              32.57                
     V21N6594 05/04/2021 0008696741  550600              43.13                
     V21N7170 05/18/2021 0008706611  550600              53.69                
     V21N7831 06/14/2021 0008731990  550600              36.40                
                Total Account by Grant Year             296.07            0.00
                              Total Account             329.24            0.00
                     Total Fund Budget Unit          74,791.87            0.00
 
3529‑3490 003490 9904 2020 School Breakfast 10.553 CFDA 10.553
     S2100248 12/22/2020 N/A         550600                          -5,535.17
                     Total Fund Budget Unit               0.00       -5,535.17
 
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
     V21N0376 07/28/2020 0008463599  550600           2,505.80                
     V21N0376 07/28/2020 0008463599  550600           3,923.50                
                              Total Account           6,429.30            0.00
 
3530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
     V21N0376 07/28/2020 0008463599  550600             266.24                
                              Total Account             266.24            0.00
                     Total Fund Budget Unit           6,695.54            0.00
                          Total Federal Aid          81,487.41       -5,535.17
                                  Total Aid          82,179.23       -5,535.17
     
     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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