Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0621 CORPUS CHRISTI CATHOLIC SCHOOL 0000012152
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N3000 10/26/2021 2005634465 551600 269.60 V22N4068 12/14/2021 2005675219 551600 169.12 V22N4416 01/04/2022 2005690435 551600 170.48 V22N5230 02/08/2022 2005717883 551600 103.84 V22N6391 03/08/2022 2005741253 551600 161.16 V22N6867 04/05/2022 2005764247 551600 148.32 V22N8730 06/07/2022 2005816598 551600 313.88 V22N9293 06/14/2022 2005823331 551600 216.86 Total State Aid 1,553.26 0.00Federal Aid
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N3000 10/26/2021 2005634465 550600 29,099.95 Total Account by Grant Year 29,099.95 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N4068 12/14/2021 2005675219 550600 18,254.39 V22N4416 01/04/2022 2005690435 550600 18,401.19 V22N5230 02/08/2022 2005717883 550600 11,208.23 V22N6391 03/08/2022 2005741253 550600 18,382.31 V22N6867 04/05/2022 2005764247 550600 16,917.75 V22N8730 06/07/2022 2005816598 550600 35,801.94 Total Account by Grant Year 118,965.81 0.00 Total Account 148,065.76 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1732 09/16/2021 2005600178 550600 1,586.49 Total Account 1,586.49 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5654 02/15/2022 2005723370 550600 10,073.62 V22N7331 04/05/2022 2005764248 550600 131.46 Total Account 10,205.08 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N3000 10/26/2021 2005634465 550600 1,752.40 Total Account by Grant Year 1,752.40 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N4068 12/14/2021 2005675219 550600 1,099.28 V22N4416 01/04/2022 2005690435 550600 1,108.12 V22N5230 02/08/2022 2005717883 550600 674.96 V22N6391 03/08/2022 2005741253 550600 1,047.54 V22N6867 04/05/2022 2005764247 550600 964.08 V22N8730 06/07/2022 2005816598 550600 2,040.22 Total Account by Grant Year 6,934.20 0.00 Total Account 8,686.60 0.00 Total Federal Aid 168,543.93 0.00 Total Aid 170,097.19 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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