Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0955 ST ANDREW ELEM (INDEPENDENCE) 0000046388
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8419 06/15/2021 2005525765 551600 306.33 Total State Aid 306.33 0.00Federal Aid
3230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
V21N2400 11/19/2020 2005345021 550600 78.98 V21N3115 12/15/2020 2005367827 550600 63.99 V21N3432 01/05/2021 2005382364 550600 57.11 V21N4793 02/16/2021 2005415591 550600 54.47 V21N5167 03/09/2021 2005434770 550600 57.92 V21N6370 04/20/2021 2005468521 550600 77.36 V21N7319 05/25/2021 2005499317 550600 88.29 V21N7962 06/14/2021 2005523694 550600 61.36 Total Account 539.48 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2028 11/10/2020 2005338610 550600 2,609.70 V21N2780 12/08/2020 2005362298 550600 2,073.14 V21N3650 01/12/2021 2005387761 550600 1,912.64 V21N4606 02/09/2021 2005410461 550600 2,529.24 V21N5384 03/09/2021 2005434771 550600 1,817.29 V21N6183 04/13/2021 2005463226 550600 2,574.17 V21N7171 05/18/2021 2005491949 550600 2,841.94 V21N7628 06/08/2021 2005511885 550600 1,684.15 Total Account 18,042.27 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2028 11/10/2020 2005338610 550600 276.40 V21N2780 12/08/2020 2005362298 550600 220.12 V21N3650 01/12/2021 2005387761 550600 203.53 V21N4606 02/09/2021 2005410461 550600 267.89 V21N5384 03/09/2021 2005434771 550600 192.45 V21N6183 04/13/2021 2005463226 550600 272.80 V21N7171 05/18/2021 2005491949 550600 300.28 V21N7628 06/08/2021 2005511885 550600 178.18 Total Account 1,911.65 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1223 10/06/2020 2005308666 550600 18.70 Total Account by Grant Year 18.70 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2028 11/10/2020 2005338610 550600 13.16 V21N2780 12/08/2020 2005362298 550600 10.83 V21N3650 01/12/2021 2005387761 550600 10.31 V21N4606 02/09/2021 2005410461 550600 12.96 V21N5384 03/09/2021 2005434771 550600 9.29 V21N6183 04/13/2021 2005463226 550600 13.31 V21N7171 05/18/2021 2005491949 550600 14.01 V21N7628 06/08/2021 2005511885 550600 8.48 Total Account by Grant Year 92.35 0.00 Total Account 111.05 0.00 Total Fund Budget Unit 20,604.45 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1100 10/06/2020 2005308665 550600 120.09 V21N1223 10/06/2020 2005308666 550600 392.44 V21N1223 10/06/2020 2005308666 550600 3,705.25 Total Fund Budget Unit 4,217.78 0.00 Total Federal Aid 24,822.23 0.00 Total Aid 25,128.56 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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