Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0618 ST JOSEPH CATHOLIC SCHOOL 0000003131
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N2446 10/05/2021 0008834022 551600 45.64 V22N2716 10/12/2021 0008839274 551600 103.16 V22N4066 12/14/2021 0008896713 551600 93.80 V22N4877 01/18/2022 0008924706 551600 75.80 V22N6127 03/01/2022 0008967708 551600 71.20 V22N6865 04/05/2022 0009000665 551600 160.68 V22N8188 05/10/2022 0009036849 551600 87.48 V22N8399 05/17/2022 0009042849 551600 99.12 V22N9291 06/14/2022 0009073474 551600 129.96 V22N9291 06/14/2022 0009073474 551600 64.04 Total State Aid 930.88 0.00Federal Aid
3230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556
V22N4877 01/18/2022 0008924706 550600 45.10 V22N6127 03/01/2022 0008967708 550600 36.96 V22N6865 04/05/2022 0009000665 550600 81.18 V22N8188 05/10/2022 0009036849 550600 41.80 V22N8399 05/17/2022 0009042849 550600 51.26 V22N9291 06/14/2022 0009073474 550600 29.70 Total Fund Budget Unit 286.00 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1372 09/08/2021 0008808871 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2446 10/05/2021 0008834022 550600 4,926.27 V22N2716 10/12/2021 0008839274 550600 11,134.83 Total Account by Grant Year 16,061.10 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N4066 12/14/2021 0008896713 550600 10,124.54 V22N4877 01/18/2022 0008924706 550600 8,181.66 V22N6127 03/01/2022 0008967708 550600 7,685.15 V22N6865 04/05/2022 0009000665 550600 18,327.57 V22N8188 05/10/2022 0009036849 550600 9,978.19 V22N8399 05/17/2022 0009042849 550600 11,305.88 V22N9291 06/14/2022 0009073474 550600 7,304.56 Total Account by Grant Year 72,907.55 0.00 Total Account 88,968.65 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2446 10/05/2021 0008834022 550600 130.56 V22N2716 10/12/2021 0008839274 550600 283.56 Total Account by Grant Year 414.12 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N4066 12/14/2021 0008896713 550600 230.52 Total Account by Grant Year 230.52 0.00 Total Account 644.64 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5652 02/15/2022 0008951889 550600 7,392.58 V22N7329 04/05/2022 0009001088 550600 62.00 Total Account 7,454.58 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2446 10/05/2021 0008834022 550600 296.66 V22N2716 10/12/2021 0008839274 550600 670.54 Total Account by Grant Year 967.20 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N4066 12/14/2021 0008896713 550600 609.70 V22N4877 01/18/2022 0008924706 550600 492.70 V22N6127 03/01/2022 0008967708 550600 462.80 V22N6865 04/05/2022 0009000665 550600 1,044.42 V22N8188 05/10/2022 0009036849 550600 568.62 V22N8399 05/17/2022 0009042849 550600 644.28 V22N9291 06/14/2022 0009073474 550600 416.26 Total Account by Grant Year 4,238.78 0.00 Total Account 5,205.98 0.00 Total Fund Budget Unit 102,887.85 0.00 Total Federal Aid 103,173.85 0.00 Total Aid 104,104.73 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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