Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0992 ST PATRICK CATHOLIC SCHOOL 0000046568
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8424 06/15/2021 2005525746 551600 483.35 Total State Aid 483.35 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2036 11/10/2020 2005338598 550600 5,174.08 V21N4027 01/19/2021 2005391683 550600 7,600.08 V21N4607 02/09/2021 2005410453 550600 3,550.49 V21N5572 03/16/2021 2005439547 550600 4,536.78 V21N6185 04/13/2021 2005463219 550600 4,505.50 V21N7175 05/18/2021 2005491937 550600 5,327.08 V21N7631 06/08/2021 2005511874 550600 3,784.11 Total Account 34,478.12 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2036 11/10/2020 2005338598 550600 534.90 V21N4027 01/19/2021 2005391683 550600 785.44 V21N4607 02/09/2021 2005410453 550600 366.42 V21N5572 03/16/2021 2005439547 550600 468.43 V21N6185 04/13/2021 2005463219 550600 465.17 V21N7175 05/18/2021 2005491937 550600 549.87 V21N7631 06/08/2021 2005511874 550600 390.51 Total Account 3,560.74 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1226 10/06/2020 2005308656 550600 23.91 Total Account by Grant Year 23.91 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2036 11/10/2020 2005338598 550600 23.82 V21N4027 01/19/2021 2005391683 550600 35.15 V21N4607 02/09/2021 2005410453 550600 15.74 V21N5572 03/16/2021 2005439547 550600 19.98 V21N6185 04/13/2021 2005463219 550600 19.86 V21N7175 05/18/2021 2005491937 550600 23.55 V21N7631 06/08/2021 2005511874 550600 16.79 Total Account by Grant Year 154.89 0.00 Total Account 178.80 0.00 Total Fund Budget Unit 38,217.66 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N2407 11/19/2020 2005345015 550600 490.56 V21N4273 02/02/2021 2005404498 550600 780.48 V21N4795 02/16/2021 2005415588 550600 333.12 V21N5666 03/23/2021 2005444724 550600 456.00 V21N6372 04/20/2021 2005468514 550600 490.56 V21N7320 05/25/2021 2005499314 550600 531.84 V21N7964 06/14/2021 2005523687 550600 356.16 Total Account 3,438.72 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1226 10/06/2020 2005308656 550600 523.42 V21N1226 10/06/2020 2005308656 550600 5,071.84 Total Account by Grant Year 5,595.26 0.00 Total Account 5,595.26 0.00 Total Fund Budget Unit 9,033.98 0.00 Total Federal Aid 47,251.64 0.00 Total Aid 47,734.99 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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