Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0860 TIPTON CATHOLIC HIGH SCHOOL 0000046991
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N1118 10/06/2020 2005308672 551600 54.44 V21N3134 12/15/2020 2005367831 551600 70.64 V21N4265 02/02/2021 2005404508 551600 32.56 V21N4786 02/16/2021 2005415596 551600 38.64 V21N5663 03/23/2021 2005444732 551600 42.32 V21N5766 04/06/2021 2005457710 551600 36.48 V21N6877 05/11/2021 2005486451 551600 201.32 V21N7954 06/14/2021 2005523699 551600 19.32 V21N8404 06/15/2021 2005525773 551600 492.11 Total State Aid 987.83 0.00Federal Aid
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N3134 12/15/2020 2005367831 550600 6,322.28 V21N4265 02/02/2021 2005404508 550600 2,914.12 V21N4786 02/16/2021 2005415596 550600 3,458.28 V21N5663 03/23/2021 2005444732 550600 3,787.64 V21N5766 04/06/2021 2005457710 550600 3,264.96 V21N6877 05/11/2021 2005486451 550600 3,805.54 V21N7954 06/14/2021 2005523699 550600 1,152.76 Total Account 24,705.58 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1118 10/06/2020 2005308672 550600 4,872.38 Total Account 4,872.38 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1118 10/06/2020 2005308672 550600 333.45 Total Account by Grant Year 333.45 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N3134 12/15/2020 2005367831 550600 432.67 V21N4265 02/02/2021 2005404508 550600 199.43 V21N4786 02/16/2021 2005415596 550600 236.67 V21N5663 03/23/2021 2005444732 550600 259.21 V21N5766 04/06/2021 2005457710 550600 223.44 V21N6877 05/11/2021 2005486451 550600 260.44 V21N7954 06/14/2021 2005523699 550600 78.89 Total Account by Grant Year 1,690.75 0.00 Total Account 2,024.20 0.00 Total Federal Aid 31,602.16 0.00 Total Aid 32,589.99 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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