Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0601 SCHOOL OF THE RESURRECTION 0000053947
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N1964 09/21/2021 2005603252 551600 50.56 V22N2445 10/05/2021 2005617678 551600 130.60 V22N3318 11/09/2021 2005646746 551600 115.88 V22N4065 12/14/2021 2005675246 551600 103.88 V22N4697 01/11/2022 2005696515 551600 87.44 V22N5229 02/08/2022 2005717899 551600 114.12 V22N6390 03/08/2022 2005741273 551600 99.16 V22N7614 04/12/2022 2005770081 551600 102.12 V22N8187 05/10/2022 2005793244 551600 98.80 V22N9290 06/14/2022 2005823368 551600 164.28 V22N9290 06/14/2022 2005823368 551600 109.80 Total State Aid 1,176.64 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0070 07/06/2021 2005539991 550600 8,577.78 V22N0666 08/10/2021 2005571087 550600 7,491.63 Total Account 16,069.41 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0070 07/06/2021 2005539991 550600 878.31 V22N0666 08/10/2021 2005571087 550600 766.73 Total Account 1,645.04 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0070 07/06/2021 2005539991 550600 42.08 V22N0666 08/10/2021 2005571087 550600 36.96 Total Account 79.04 0.00 Total Fund Budget Unit 17,793.49 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1964 09/21/2021 2005603252 550600 613.16 V22N2445 10/05/2021 2005617678 550600 2,770.31 Total Account by Grant Year 3,383.47 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3318 11/09/2021 2005646746 550600 2,721.06 V22N4065 12/14/2021 2005675246 550600 2,066.04 V22N4697 01/11/2022 2005696515 550600 1,925.68 V22N5229 02/08/2022 2005717899 550600 2,834.24 V22N6390 03/08/2022 2005741273 550600 2,834.24 V22N7614 04/12/2022 2005770081 550600 2,326.27 V22N8187 05/10/2022 2005793244 550600 2,680.55 V22N9290 06/14/2022 2005823368 550600 2,380.97 Total Account by Grant Year 19,769.05 0.00 Total Fund Budget Unit 23,152.52 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1371 09/08/2021 2005593956 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1964 09/21/2021 2005603252 550600 5,457.32 V22N2445 10/05/2021 2005617678 550600 14,096.64 Total Account by Grant Year 19,553.96 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3318 11/09/2021 2005646746 550600 12,507.80 V22N4065 12/14/2021 2005675246 550600 11,212.55 V22N4697 01/11/2022 2005696515 550600 9,438.06 V22N5229 02/08/2022 2005717899 550600 13,016.81 V22N6390 03/08/2022 2005741273 550600 11,310.44 V22N7614 04/12/2022 2005770081 550600 11,648.06 V22N8187 05/10/2022 2005793244 550600 11,269.38 V22N9290 06/14/2022 2005823368 550600 12,524.06 Total Account by Grant Year 92,927.16 0.00 Total Account 112,481.12 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1730 09/16/2021 2005600210 550600 2,782.28 Total Account 2,782.28 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5651 02/15/2022 2005723412 550600 8,054.35 V22N7328 04/05/2022 2005764290 550600 79.14 Total Account 8,133.49 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1964 09/21/2021 2005603252 550600 328.64 V22N2445 10/05/2021 2005617678 550600 848.90 Total Account by Grant Year 1,177.54 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3318 11/09/2021 2005646746 550600 753.22 V22N4065 12/14/2021 2005675246 550600 675.22 V22N4697 01/11/2022 2005696515 550600 568.36 V22N5229 02/08/2022 2005717899 550600 741.78 V22N6390 03/08/2022 2005741273 550600 644.54 V22N7614 04/12/2022 2005770081 550600 663.78 V22N8187 05/10/2022 2005793244 550600 642.20 V22N9290 06/14/2022 2005823368 550600 713.70 Total Account by Grant Year 5,402.80 0.00 Total Account 6,580.34 0.00 Total Fund Budget Unit 130,591.23 0.00 Total Federal Aid 171,537.24 0.00 Total Aid 172,713.88 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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