Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0849 ST PAULS SCHOOL 0000051662
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N1196 10/06/2020 0008520374 551600 2.88 V21N2506 11/19/2020 0008555998 551600 131.40 V21N3210 12/15/2020 0008576992 551600 57.64 V21N4263 02/02/2021 0008616802 551600 50.64 V21N5160 03/09/2021 0008646312 551600 62.96 V21N5765 04/06/2021 0008671315 551600 49.52 V21N6876 05/11/2021 0008701627 551600 274.18 V21N7314 05/25/2021 0008712631 551600 105.78 V21N7952 06/14/2021 0008732096 551600 92.70 V21N8402 06/15/2021 0008734244 551600 821.67 Total State Aid 1,649.37 0.00Federal Aid
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2506 11/19/2020 0008555998 550600 5,140.38 V21N3210 12/15/2020 0008576992 550600 2,280.58 V21N4263 02/02/2021 0008616802 550600 1,804.84 V21N5160 03/09/2021 0008646312 550600 2,511.86 V21N5765 04/06/2021 0008671315 550600 1,887.84 V21N6876 05/11/2021 0008701627 550600 2,387.58 V21N7314 05/25/2021 0008712631 550600 2,644.32 V21N7952 06/14/2021 0008732096 550600 2,321.44 Total Account 20,978.84 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N2506 11/19/2020 0008555998 550600 29.04 V21N3210 12/15/2020 0008576992 550600 7.92 V21N4263 02/02/2021 0008616802 550600 6.32 V21N5160 03/09/2021 0008646312 550600 5.52 V21N5765 04/06/2021 0008671315 550600 4.32 V21N6876 05/11/2021 0008701627 550600 11.52 V21N7314 05/25/2021 0008712631 550600 20.08 V21N7952 06/14/2021 0008732096 550600 14.24 Total Account 98.96 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1196 10/06/2020 0008520374 550600 0.88 V21N1196 10/06/2020 0008520374 550600 140.48 V21N1413 10/06/2020 0008520567 550600 11.93 Total Account 153.29 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1196 10/06/2020 0008520374 550600 17.64 Total Account by Grant Year 17.64 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2506 11/19/2020 0008555998 550600 804.83 V21N3210 12/15/2020 0008576992 550600 353.05 V21N4263 02/02/2021 0008616802 550600 310.17 V21N5160 03/09/2021 0008646312 550600 385.63 V21N5765 04/06/2021 0008671315 550600 303.31 V21N6876 05/11/2021 0008701627 550600 394.70 V21N7314 05/25/2021 0008712631 550600 431.94 V21N7952 06/14/2021 0008732096 550600 378.53 Total Account by Grant Year 3,362.16 0.00 Total Account 3,379.80 0.00 Total Fund Budget Unit 24,610.89 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N1413 10/06/2020 0008520567 550600 2.70 Total Account by Grant Year 2.70 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1938 11/03/2020 0008545312 550600 57.09 V21N2981 12/08/2020 0008571670 550600 59.29 V21N3948 01/12/2021 0008597766 550600 50.47 V21N4702 02/09/2021 0008621704 550600 45.33 V21N5055 03/02/2021 0008641021 550600 57.82 V21N5988 04/06/2021 0008671517 550600 49.49 V21N6531 04/27/2021 0008687633 550600 57.33 V21N6984 05/11/2021 0008701718 550600 60.03 V21N7743 06/08/2021 0008728253 550600 49.00 Total Account by Grant Year 485.85 0.00 Total Account 488.55 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1938 11/03/2020 0008545312 550600 46.68 Total Account by Grant Year 46.68 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1938 11/03/2020 0008545312 550600 184.71 V21N2981 12/08/2020 0008571670 550600 310.44 V21N3948 01/12/2021 0008597766 550600 257.22 V21N4702 02/09/2021 0008621704 550600 232.75 V21N5055 03/02/2021 0008641021 550600 286.78 V21N5988 04/06/2021 0008671517 550600 236.62 V21N6531 04/27/2021 0008687633 550600 287.64 V21N6984 05/11/2021 0008701718 550600 299.09 V21N7743 06/08/2021 0008728253 550600 245.16 Total Account by Grant Year 2,340.41 0.00 Total Account 2,387.09 0.00 Total Fund Budget Unit 2,875.64 0.00 Total Federal Aid 27,486.53 0.00 Total Aid 29,135.90 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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