Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
X0600 CHRIST THE KING SCHOOL 0000057805
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 000320 2022 Food Service Aid
     V22N1963 09/21/2021 2005603245  551600              45.36                
     V22N2715 10/12/2021 2005623090  551600             102.68                
     V22N3317 11/09/2021 2005646732  551600              95.48                
     V22N4064 12/14/2021 2005675234  551600              92.92                
     V22N4696 01/11/2022 2005696506  551600              71.28                
     V22N5228 02/08/2022 2005717888  551600              82.24                
     V22N6389 03/08/2022 2005741264  551600              66.76                
     V22N6864 04/05/2022 2005764268  551600              81.76                
     V22N8186 05/10/2022 2005793232  551600              89.24                
     V22N8729 06/07/2022 2005816614  551600              78.36                
     V22N9289 06/14/2022 2005823351  551600             130.80                
                            Total State Aid             936.88            0.00
 
Federal Aid
 
3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
     V22N1370 09/08/2021 2005593946  550600             614.00                
                              Total Account             614.00            0.00
 
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
     V22N1963 09/21/2021 2005603245  550600           4,896.05                
     V22N2715 10/12/2021 2005623090  550600          11,083.02                
                Total Account by Grant Year          15,979.07            0.00
 
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
     V22N3317 11/09/2021 2005646732  550600          10,305.87                
     V22N4064 12/14/2021 2005675234  550600          10,029.55                
     V22N4696 01/11/2022 2005696506  550600           7,693.79                
     V22N5228 02/08/2022 2005717888  550600           9,380.50                
     V22N6389 03/08/2022 2005741264  550600           7,614.81                
     V22N6864 04/05/2022 2005764268  550600           9,325.75                
     V22N8186 05/10/2022 2005793232  550600          10,178.94                
     V22N8729 06/07/2022 2005816614  550600           8,937.94                
                Total Account by Grant Year          73,467.15            0.00
                              Total Account          89,446.22            0.00
 
3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
     V22N1729 09/16/2021 2005600198  550600           1,294.67                
                              Total Account           1,294.67            0.00
 
3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
     V22N5650 02/15/2022 2005723394  550600           8,834.91                
     V22N7327 04/05/2022 2005764269  550600              99.37                
                              Total Account           8,934.28            0.00
 
3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
     V22N1963 09/21/2021 2005603245  550600             294.84                
     V22N2715 10/12/2021 2005623090  550600             667.42                
                Total Account by Grant Year             962.26            0.00
 
3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
     V22N3317 11/09/2021 2005646732  550600             620.62                
     V22N4064 12/14/2021 2005675234  550600             603.98                
     V22N4696 01/11/2022 2005696506  550600             463.32                
     V22N5228 02/08/2022 2005717888  550600             534.56                
     V22N6389 03/08/2022 2005741264  550600             433.94                
     V22N6864 04/05/2022 2005764268  550600             531.44                
     V22N8186 05/10/2022 2005793232  550600             580.06                
     V22N8729 06/07/2022 2005816614  550600             509.34                
                Total Account by Grant Year           4,277.26            0.00
                              Total Account           5,239.52            0.00
                          Total Federal Aid         105,528.69            0.00
                                  Total Aid         106,465.57            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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