Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0874 ST GREGORYS MARYSVILLE 0000046602
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N1104 10/06/2020 2005308649 551600 10.04 V21N1632 10/20/2020 2005320105 551600 26.44 V21N6881 05/11/2021 2005486429 551600 18.24 V21N8410 06/15/2021 2005525740 551600 810.30 Total State Aid 865.02 0.00Federal Aid
3230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1741 10/27/2020 2005326804 550600 4,226.24 Total Account by Grant Year 4,226.24 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2037 11/10/2020 2005338593 550600 6,613.84 V21N3032 12/15/2020 2005367816 550600 4,978.24 V21N3656 01/12/2021 2005387740 550600 3,963.04 V21N4604 02/09/2021 2005410449 550600 5,943.20 V21N5570 03/16/2021 2005439542 550600 6,232.54 V21N6421 04/20/2021 2005468507 550600 5,908.01 V21N7265 05/25/2021 2005499308 550600 6,819.04 V21N7627 06/08/2021 2005511864 550600 4,152.42 Total Account by Grant Year 44,610.33 0.00 Total Account 48,836.57 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1741 10/27/2020 2005326804 550600 441.17 Total Account by Grant Year 441.17 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2037 11/10/2020 2005338593 550600 690.41 V21N3032 12/15/2020 2005367816 550600 519.67 V21N3656 01/12/2021 2005387740 550600 413.70 V21N4604 02/09/2021 2005410449 550600 619.40 V21N5570 03/16/2021 2005439542 550600 649.56 V21N6421 04/20/2021 2005468507 550600 615.73 V21N7265 05/25/2021 2005499308 550600 710.68 V21N7627 06/08/2021 2005511864 550600 432.77 Total Account by Grant Year 4,651.92 0.00 Total Account 5,093.09 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1741 10/27/2020 2005326804 550600 16.86 Total Account by Grant Year 16.86 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2037 11/10/2020 2005338593 550600 26.39 V21N3032 12/15/2020 2005367816 550600 19.86 V21N3656 01/12/2021 2005387740 550600 15.81 V21N4604 02/09/2021 2005410449 550600 22.80 V21N5570 03/16/2021 2005439542 550600 23.91 V21N6421 04/20/2021 2005468507 550600 22.67 V21N7265 05/25/2021 2005499308 550600 26.16 V21N7627 06/08/2021 2005511864 550600 15.93 Total Account by Grant Year 173.53 0.00 Total Account 190.39 0.00 Total Fund Budget Unit 54,120.05 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1104 10/06/2020 2005308649 550600 242.24 V21N1632 10/20/2020 2005320105 550600 601.70 Total Account 843.94 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1104 10/06/2020 2005308649 550600 61.50 V21N1632 10/20/2020 2005320105 550600 161.95 Total Account 223.45 0.00 Total Fund Budget Unit 1,067.39 0.00 Total Federal Aid 55,187.44 0.00 Total Aid 56,052.46 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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