Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0965 PRINCE OF PEACE CATHOLIC SCHOOL 0000053765
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8421 06/15/2021 0008734253 551600 1,582.30 Total State Aid 1,582.30 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2195 11/10/2020 0008550147 550600 11,133.36 V21N2650 12/01/2020 0008566351 550600 13,024.64 V21N4146 01/26/2021 0008607588 550600 10,486.64 V21N5385 03/09/2021 0008646520 550600 8,441.20 V21N5876 04/06/2021 0008671417 550600 23,233.22 V21N6596 05/04/2021 0008696743 550600 11,757.37 V21N7172 05/18/2021 0008706612 550600 13,509.05 V21N7833 06/14/2021 0008731992 550600 10,564.82 Total Account 102,150.30 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2195 11/10/2020 0008550147 550600 1,162.20 V21N2650 12/01/2020 0008566351 550600 1,359.62 V21N4146 01/26/2021 0008607588 550600 1,094.68 V21N5385 03/09/2021 0008646520 550600 881.16 V21N5876 04/06/2021 0008671417 550600 2,421.37 V21N6596 05/04/2021 0008696743 550600 1,225.35 V21N7172 05/18/2021 0008706612 550600 1,407.91 V21N7833 06/14/2021 0008731992 550600 1,101.07 Total Account 10,653.36 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2195 11/10/2020 0008550147 550600 44.42 V21N2650 12/01/2020 0008566351 550600 51.96 V21N4146 01/26/2021 0008607588 550600 41.84 V21N5385 03/09/2021 0008646520 550600 33.68 V21N5876 04/06/2021 0008671417 550600 89.13 V21N6596 05/04/2021 0008696743 550600 45.11 V21N7172 05/18/2021 0008706612 550600 51.83 V21N7833 06/14/2021 0008731992 550600 40.53 Total Account 398.50 0.00 Total Federal Aid 113,202.16 0.00 Total Aid 114,784.46 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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