Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022P0410 CHRIST THE KING CATHOLIC CHURCH 0000050207
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
V22N2161 09/22/2021 2005604637 550600 1,581.93 Total Account 1,581.93 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0311 07/13/2021 2005546728 550600 526.02 V22N0864 08/24/2021 2005581299 550600 426.92 V22N1016 09/07/2021 2005592918 550600 474.24 V22N3421 11/09/2021 2005646731 550600 375.44 Total Account by Grant Year 1,802.62 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3660 12/07/2021 2005670264 550600 407.16 V22N4301 12/28/2021 2005685999 550600 415.48 V22N4794 01/11/2022 2005696505 550600 402.74 V22N6153 03/01/2022 2005736463 550600 322.92 V22N6490 03/08/2022 2005741263 550600 313.82 V22N8296 05/10/2022 2005793231 550600 893.36 Total Account by Grant Year 2,755.48 0.00 Total Account 4,558.10 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0311 07/13/2021 2005546728 550600 2,054.21 V22N0864 08/24/2021 2005581299 550600 1,647.40 V22N1016 09/07/2021 2005592918 550600 1,903.29 V22N3421 11/09/2021 2005646731 550600 1,640.31 Total Account by Grant Year 7,245.21 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3660 12/07/2021 2005670264 550600 2,156.94 V22N4301 12/28/2021 2005685999 550600 2,176.97 V22N4794 01/11/2022 2005696505 550600 2,057.70 V22N6153 03/01/2022 2005736463 550600 1,699.91 V22N6490 03/08/2022 2005741263 550600 1,641.71 V22N8296 05/10/2022 2005793231 550600 4,696.40 Total Account by Grant Year 14,429.63 0.00 Total Account 21,674.84 0.00 Total Fund Budget Unit 27,814.87 0.00 Total Federal Aid 27,814.87 0.00 Total Aid 27,814.87 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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