Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0867 ST CECILIA SCHOOL 0000048045
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8407 06/15/2021 0008734247 551600 1,533.58 Total State Aid 1,533.58 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2646 12/01/2020 0008566348 550600 16,017.68 V21N3089 12/15/2020 0008576887 550600 13,580.96 V21N3839 01/12/2021 0008597673 550600 12,313.60 V21N4602 02/09/2021 0008621618 550600 16,286.29 V21N5382 03/09/2021 0008646519 550600 15,466.10 V21N6182 04/13/2021 0008676701 550600 17,640.18 V21N6595 05/04/2021 0008696742 550600 19,766.73 V21N7625 06/08/2021 0008728151 550600 15,837.09 Total Account 126,908.63 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2646 12/01/2020 0008566348 550600 1,641.94 V21N3089 12/15/2020 0008576887 550600 1,393.22 V21N3839 01/12/2021 0008597673 550600 1,263.60 V21N4602 02/09/2021 0008621618 550600 1,667.33 V21N5382 03/09/2021 0008646519 550600 1,583.33 V21N6182 04/13/2021 0008676701 550600 1,805.40 V21N6595 05/04/2021 0008696742 550600 2,022.61 V21N7625 06/08/2021 0008728151 550600 1,620.73 Total Account 12,998.16 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N0070 07/07/2020 0008449326 550600 63.03 V21N0453 08/04/2020 0008471822 550600 61.50 V21N1028 09/22/2020 0008506431 550600 46.11 V21N1329 10/06/2020 0008520495 550600 58.46 Total Account by Grant Year 229.10 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2646 12/01/2020 0008566348 550600 82.25 V21N3089 12/15/2020 0008576887 550600 69.09 V21N3839 01/12/2021 0008597673 550600 62.40 V21N4602 02/09/2021 0008621618 550600 80.04 V21N5382 03/09/2021 0008646519 550600 76.04 V21N6182 04/13/2021 0008676701 550600 87.02 V21N6595 05/04/2021 0008696742 550600 97.76 V21N7625 06/08/2021 0008728151 550600 78.20 Total Account by Grant Year 632.80 0.00 Total Account 861.90 0.00 Total Fund Budget Unit 140,768.69 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0070 07/07/2020 0008449326 550600 1,276.36 V21N0070 07/07/2020 0008449326 550600 12,437.92 V21N0453 08/04/2020 0008471822 550600 1,245.38 V21N0453 08/04/2020 0008471822 550600 12,136.00 V21N1028 09/22/2020 0008506431 550600 933.73 V21N1028 09/22/2020 0008506431 550600 9,099.04 V21N1329 10/06/2020 0008520495 550600 1,153.10 V21N1329 10/06/2020 0008520495 550600 11,259.12 Total Fund Budget Unit 49,540.65 0.00 Total Federal Aid 190,309.34 0.00 Total Aid 191,842.92 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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