Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0343 ST CATHERINE OF SIENA CATHOLIC SCHOOL 0000305895
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N1962 09/21/2021 0008818445 551600 139.68 V22N2444 10/05/2021 0008834021 551600 295.76 V22N4063 12/14/2021 0008896712 551600 481.16 V22N4414 01/04/2022 0008913982 551600 189.52 V22N5227 02/08/2022 0008945396 551600 271.84 V22N6388 03/08/2022 0008973491 551600 209.44 V22N6863 04/05/2022 0009000664 551600 247.04 V22N8185 05/10/2022 0009036848 551600 278.72 V22N8728 06/07/2022 0009064123 551600 239.16 V22N9288 06/14/2022 0009073473 551600 381.71 Total State Aid 2,734.03 0.00Federal Aid
3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1368 09/08/2021 0008808869 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1962 09/21/2021 0008818445 550600 15,076.71 V22N2444 10/05/2021 0008834021 550600 31,923.60 Total Account by Grant Year 47,000.31 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N4063 12/14/2021 0008896712 550600 51,935.21 V22N4414 01/04/2022 0008913982 550600 20,456.32 V22N5227 02/08/2022 0008945396 550600 31,006.75 V22N6388 03/08/2022 0008973491 550600 23,889.25 V22N6863 04/05/2022 0009000664 550600 28,178.00 V22N8185 05/10/2022 0009036848 550600 31,791.50 V22N8728 06/07/2022 0009064123 550600 27,279.19 Total Account by Grant Year 214,536.22 0.00 Total Account 261,536.53 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5648 02/15/2022 0008951887 550600 12,211.67 V22N7325 04/05/2022 0009001086 550600 186.86 Total Account 12,398.53 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1962 09/21/2021 0008818445 550600 907.92 V22N2444 10/05/2021 0008834021 550600 1,922.44 Total Account by Grant Year 2,830.36 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N4063 12/14/2021 0008896712 550600 3,127.54 V22N4414 01/04/2022 0008913982 550600 1,231.88 V22N5227 02/08/2022 0008945396 550600 1,766.96 V22N6388 03/08/2022 0008973491 550600 1,361.36 V22N6863 04/05/2022 0009000664 550600 1,605.76 V22N8185 05/10/2022 0009036848 550600 1,811.68 V22N8728 06/07/2022 0009064123 550600 1,554.54 Total Account by Grant Year 12,459.72 0.00 Total Account 15,290.08 0.00 Total Fund Budget Unit 289,839.14 0.00 Total Federal Aid 289,839.14 0.00 Total Aid 292,573.17 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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