Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0319 RESURRECTION CATHOLIC SCHOOL 0000003769
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N2442 10/05/2021 0008834020 551600 257.68 V22N3315 11/09/2021 0008865900 551600 189.04 V22N4061 12/14/2021 0008896711 551600 168.20 V22N4695 01/11/2022 0008920383 551600 135.36 V22N5226 02/08/2022 0008945395 551600 149.60 V22N6617 03/15/2022 0008979563 551600 154.64 V22N6862 04/05/2022 0009000663 551600 151.88 V22N8183 05/10/2022 0009036847 551600 176.76 V22N8726 06/07/2022 0009064122 551600 154.48 V22N9286 06/14/2022 0009073472 551600 249.51 Total State Aid 1,787.15 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N1517 09/14/2021 0008813294 550600 3,949.08 Total Account 3,949.08 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N1517 09/14/2021 0008813294 550600 405.19 Total Account 405.19 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N1517 09/14/2021 0008813294 550600 18.89 Total Account 18.89 0.00 Total Fund Budget Unit 4,373.16 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2442 10/05/2021 0008834020 550600 5,887.84 Total Account by Grant Year 5,887.84 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3315 11/09/2021 0008865900 550600 3,829.19 V22N4061 12/14/2021 0008896711 550600 3,393.33 V22N4695 01/11/2022 0008920383 550600 2,634.88 V22N5226 02/08/2022 0008945395 550600 2,987.94 V22N6617 03/15/2022 0008979563 550600 3,292.72 V22N6862 04/05/2022 0009000663 550600 3,224.99 V22N8183 05/10/2022 0009036847 550600 4,110.69 V22N8726 06/07/2022 0009064122 550600 3,253.65 Total Account by Grant Year 26,727.39 0.00 Total Fund Budget Unit 32,615.23 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1366 09/08/2021 0008808868 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2442 10/05/2021 0008834020 550600 27,813.33 Total Account by Grant Year 27,813.33 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3315 11/09/2021 0008865900 550600 20,404.51 V22N4061 12/14/2021 0008896711 550600 18,155.09 V22N4695 01/11/2022 0008920383 550600 14,610.42 V22N5226 02/08/2022 0008945395 550600 17,063.75 V22N6617 03/15/2022 0008979563 550600 17,638.63 V22N6862 04/05/2022 0009000663 550600 17,323.81 V22N8183 05/10/2022 0009036847 550600 20,161.69 V22N8726 06/07/2022 0009064122 550600 17,620.38 Total Account by Grant Year 142,978.28 0.00 Total Account 170,791.61 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2442 10/05/2021 0008834020 550600 349.00 Total Account by Grant Year 349.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3315 11/09/2021 0008865900 550600 509.00 V22N4061 12/14/2021 0008896711 550600 470.00 V22N4695 01/11/2022 0008920383 550600 348.00 V22N5226 02/08/2022 0008945395 550600 251.00 V22N6617 03/15/2022 0008979563 550600 273.00 V22N6862 04/05/2022 0009000663 550600 285.00 V22N8183 05/10/2022 0009036847 550600 336.00 V22N8726 06/07/2022 0009064122 550600 304.00 Total Account by Grant Year 2,776.00 0.00 Total Account 3,125.00 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1726 09/16/2021 0008815304 550600 2,743.41 Total Account 2,743.41 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5646 02/15/2022 0008951886 550600 9,581.53 V22N7323 04/05/2022 0009001085 550600 118.71 Total Account 9,700.24 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2442 10/05/2021 0008834020 550600 1,674.92 Total Account by Grant Year 1,674.92 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3315 11/09/2021 0008865900 550600 1,228.76 V22N4061 12/14/2021 0008896711 550600 1,093.30 V22N4695 01/11/2022 0008920383 550600 879.84 V22N5226 02/08/2022 0008945395 550600 972.40 V22N6617 03/15/2022 0008979563 550600 1,005.16 V22N6862 04/05/2022 0009000663 550600 987.22 V22N8183 05/10/2022 0009036847 550600 1,148.94 V22N8726 06/07/2022 0009064122 550600 1,004.12 Total Account by Grant Year 8,319.74 0.00 Total Account 9,994.66 0.00 Total Fund Budget Unit 196,968.92 0.00 Total Federal Aid 233,957.31 0.00 Total Aid 235,744.46 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 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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