Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

X0622 SAINT JOHN CATHOLIC SCHOOL 0000051782

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0320 000320 2022 Food Service Aid

V22N2447 10/05/2021 0008834023 551600 88.12 V22N2717 10/12/2021 0008839275 551600 148.28 V22N3320 11/09/2021 0008865902 551600 131.48 V22N4069 12/14/2021 0008896715 551600 138.04 V22N4879 01/18/2022 0008924708 551600 109.76 V22N6018 02/22/2022 0008957123 551600 114.96 V22N6868 04/05/2022 0009000667 551600 119.04 V22N7848 04/26/2022 0009019958 551600 113.96 V22N8731 06/07/2022 0009064124 551600 138.48 V22N9294 06/14/2022 0009073476 551600 178.84 Total State Aid 1,280.96 0.00

Federal Aid

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

S2200197 10/27/2021 N/A 550600 -441.83 V22N0071 07/06/2021 0008752638 550600 11,127.86 Total Account 11,127.86 -441.83

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

S2200197 10/27/2021 N/A 550600 -46.04 V22N0071 07/06/2021 0008752638 550600 1,159.75 Total Account 1,159.75 -46.04

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

S2200197 10/27/2021 N/A 550600 -1.70 V22N0071 07/06/2021 0008752638 550600 42.69 Total Account 42.69 -1.70 Total Fund Budget Unit 12,330.30 -489.57

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1374 09/08/2021 0008808873 550600 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N2447 10/05/2021 0008834023 550600 9,511.45 V22N2717 10/12/2021 0008839275 550600 16,004.97 Total Account by Grant Year 25,516.42 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3320 11/09/2021 0008865902 550600 14,191.62 V22N4069 12/14/2021 0008896715 550600 14,899.69 V22N4879 01/18/2022 0008924708 550600 11,847.22 V22N6018 02/22/2022 0008957123 550600 13,112.63 V22N6868 04/05/2022 0009000667 550600 13,578.00 V22N7848 04/26/2022 0009019958 550600 12,998.56 V22N8731 06/07/2022 0009064124 550600 15,795.38 Total Account by Grant Year 96,423.10 0.00 Total Account 121,939.52 0.00

3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555

V22N1733 09/16/2021 0008815307 550600 3,226.25 Total Account 3,226.25 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V22N5655 02/15/2022 0008951891 550600 9,157.32 V22N7332 04/05/2022 0009001090 550600 107.72 Total Account 9,265.04 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559

V22N2447 10/05/2021 0008834023 550600 572.78 V22N2717 10/12/2021 0008839275 550600 963.82 Total Account by Grant Year 1,536.60 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V22N3320 11/09/2021 0008865902 550600 854.62 V22N4069 12/14/2021 0008896715 550600 897.26 V22N4879 01/18/2022 0008924708 550600 713.44 V22N6018 02/22/2022 0008957123 550600 747.24 V22N6868 04/05/2022 0009000667 550600 773.76 V22N7848 04/26/2022 0009019958 550600 740.74 V22N8731 06/07/2022 0009064124 550600 900.12 Total Account by Grant Year 5,627.18 0.00 Total Account 7,163.78 0.00 Total Fund Budget Unit 142,208.59 0.00 Total Federal Aid 154,538.89 -489.57 Total Aid 155,819.85 -489.57 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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