Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0850 CATHOLIC SCHOOL SYSTEM LEAVENWORTH 0000050855
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8403 06/15/2021 0008734245 551600 575.14 Total State Aid 575.14 0.00Federal Aid
3230‑3020 003020 9901 2019 Special Milk 10.556 CFDA 10.556
F21N2502 11/20/2020 N/A 550600 -98.87 Total Account by Grant Year -98.87 0.003230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
F21N2502 11/20/2020 N/A 550600 98.87 V21N2502 11/19/2020 0008555996 550600 214.45 V21N3208 12/15/2020 0008576991 550600 86.27 V21N4264 02/02/2021 0008616803 550600 74.32 V21N5161 03/09/2021 0008646313 550600 176.18 V21N6363 04/20/2021 0008682181 550600 102.87 V21N7315 05/25/2021 0008712632 550600 100.44 V21N7953 06/14/2021 0008732097 550600 52.25 Total Account by Grant Year 905.65 0.00 Total Account 806.78 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1826 10/27/2020 0008536476 550600 3,917.92 Total Account by Grant Year 3,917.92 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2375 11/19/2020 0008555886 550600 4,425.52 V21N3091 12/15/2020 0008576889 550600 3,767.52 V21N4073 01/19/2021 0008601712 550600 3,387.76 V21N4922 02/23/2021 0008631521 550600 3,780.97 V21N5381 03/09/2021 0008646518 550600 4,195.43 V21N6420 04/20/2021 0008682228 550600 4,390.93 V21N7264 05/25/2021 0008712587 550600 4,809.30 V21N7624 06/08/2021 0008728150 550600 3,327.41 Total Account by Grant Year 32,084.84 0.00 Total Account 36,002.76 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1826 10/27/2020 0008536476 550600 341.26 Total Account by Grant Year 341.26 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2375 11/19/2020 0008555886 550600 385.47 V21N3091 12/15/2020 0008576889 550600 328.16 V21N4073 01/19/2021 0008601712 550600 295.08 V21N4922 02/23/2021 0008631521 550600 328.78 V21N5381 03/09/2021 0008646518 550600 364.82 V21N6420 04/20/2021 0008682228 550600 381.82 V21N7264 05/25/2021 0008712587 550600 418.20 V21N7624 06/08/2021 0008728150 550600 289.34 Total Account by Grant Year 2,791.67 0.00 Total Account 3,132.93 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1332 10/06/2020 0008520498 550600 4.35 V21N1826 10/27/2020 0008536476 550600 15.63 Total Account by Grant Year 19.98 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2375 11/19/2020 0008555886 550600 17.66 V21N3091 12/15/2020 0008576889 550600 15.03 V21N4073 01/19/2021 0008601712 550600 13.52 V21N4922 02/23/2021 0008631521 550600 14.51 V21N5381 03/09/2021 0008646518 550600 16.10 V21N6420 04/20/2021 0008682228 550600 16.85 V21N7264 05/25/2021 0008712587 550600 18.45 V21N7624 06/08/2021 0008728150 550600 12.77 Total Account by Grant Year 124.89 0.00 Total Account 144.87 0.00 Total Fund Budget Unit 40,087.34 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1194 10/06/2020 0008520373 550600 28.55 V21N1332 10/06/2020 0008520498 550600 94.98 V21N1332 10/06/2020 0008520498 550600 1,090.40 Total Fund Budget Unit 1,213.93 0.00 Total Federal Aid 41,301.27 0.00 Total Aid 41,876.41 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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