Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
P0347 ST MICHAELS DAY SCHOOL 0000051693
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
     V22N2156 09/22/2021 0008819377  550600             586.30                
                              Total Account             586.30            0.00
 
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
     V22N0139 07/06/2021 0008752696  550600             169.79                
     V22N0695 08/10/2021 0008784258  550600             183.56                
     V22N1015 09/07/2021 0008807641  550600             129.22                
     V22N2528 10/05/2021 0008834081  550600             233.48                
                Total Account by Grant Year             716.05            0.00
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V22N3087 11/02/2021 0008860633  550600             275.86                
     V22N4168 12/14/2021 0008896778  550600             246.22                
     V22N4792 01/11/2022 0008920456  550600             158.08                
     V22N5306 02/08/2022 0008945455  550600             272.22                
     V22N6151 03/01/2022 0008967726  550600             215.54                
     V22N7688 04/12/2022 0009007531  550600             241.02                
     V22N7924 05/03/2022 0009030614  550600             297.70                
     V22N8842 06/07/2022 0009064205  550600             277.42                
                Total Account by Grant Year           1,984.06            0.00
                              Total Account           2,700.11            0.00
 
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
     V22N0139 07/06/2021 0008752696  550600             329.89                
     V22N0695 08/10/2021 0008784258  550600             363.38                
     V22N1015 09/07/2021 0008807641  550600             256.66                
     V22N2528 10/05/2021 0008834081  550600             479.90                
                Total Account by Grant Year           1,429.83            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V22N3087 11/02/2021 0008860633  550600             559.90                
     V22N4168 12/14/2021 0008896778  550600             500.38                
     V22N4792 01/11/2022 0008920456  550600             325.48                
     V22N5306 02/08/2022 0008945455  550600             544.83                
     V22N6151 03/01/2022 0008967726  550600             429.29                
     V22N7688 04/12/2022 0009007531  550600             479.61                
     V22N7924 05/03/2022 0009030614  550600             592.00                
     V22N8842 06/07/2022 0009064205  550600             560.38                
                Total Account by Grant Year           3,991.87            0.00
                              Total Account           5,421.70            0.00
                     Total Fund Budget Unit           8,708.11            0.00
                          Total Federal Aid           8,708.11            0.00
                                  Total Aid           8,708.11            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 2022 were delayed until July 1, 2022.  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 7/6/2022

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