Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0625 WICHITA CATHOLIC SECONDARY SCHOOLS 0000048652
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N0947 09/07/2021 0008807598 551600 508.16 V22N2450 10/05/2021 0008834026 551600 1,142.68 V22N3322 11/09/2021 0008865904 551600 1,143.00 V22N4071 12/14/2021 0008896717 551600 923.04 V22N4418 01/04/2022 0008913985 551600 708.24 V22N5232 02/08/2022 0008945398 551600 1,007.52 V22N6393 03/08/2022 0008973493 551600 823.16 V22N6870 04/05/2022 0009000669 551600 957.64 V22N8190 05/10/2022 0009036851 551600 1,104.12 V22N8734 06/07/2022 0009064127 551600 845.24 V22N9297 06/14/2022 0009073479 551600 1,486.85 Total State Aid 10,649.65 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0947 09/07/2021 0008807598 550600 6,188.26 V22N2450 10/05/2021 0008834026 550600 18,397.34 Total Account by Grant Year 24,585.60 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3322 11/09/2021 0008865904 550600 18,820.89 V22N4071 12/14/2021 0008896717 550600 14,996.63 V22N4418 01/04/2022 0008913985 550600 12,738.51 V22N5232 02/08/2022 0008945398 550600 16,638.14 V22N6393 03/08/2022 0008973493 550600 14,124.31 V22N6870 04/05/2022 0009000669 550600 17,594.17 V22N8190 05/10/2022 0009036851 550600 21,079.66 V22N8734 06/07/2022 0009064127 550600 15,861.85 Total Account by Grant Year 131,854.16 0.00 Total Fund Budget Unit 156,439.76 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1377 09/08/2021 0008808876 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0947 09/07/2021 0008807598 550600 54,849.52 V22N2450 10/05/2021 0008834026 550600 123,338.02 Total Account by Grant Year 178,187.54 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3322 11/09/2021 0008865904 550600 123,372.56 V22N4071 12/14/2021 0008896717 550600 99,630.63 V22N4418 01/04/2022 0008913985 550600 76,445.66 V22N5232 02/08/2022 0008945398 550600 114,920.25 V22N6393 03/08/2022 0008973493 550600 93,891.69 V22N6870 04/05/2022 0009000669 550600 109,230.81 V22N8190 05/10/2022 0009036851 550600 125,938.69 V22N8734 06/07/2022 0009064127 550600 96,410.19 Total Account by Grant Year 839,840.48 0.00 Total Account 1,018,028.02 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5658 02/15/2022 0008951894 550600 40,345.67 V22N7335 04/05/2022 0009001093 550600 915.86 Total Account 41,261.53 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0947 09/07/2021 0008807598 550600 3,303.04 V22N2450 10/05/2021 0008834026 550600 7,427.42 Total Account by Grant Year 10,730.46 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3322 11/09/2021 0008865904 550600 7,429.50 V22N4071 12/14/2021 0008896717 550600 5,999.76 V22N4418 01/04/2022 0008913985 550600 4,603.56 V22N5232 02/08/2022 0008945398 550600 6,548.88 V22N6393 03/08/2022 0008973493 550600 5,350.54 V22N6870 04/05/2022 0009000669 550600 6,224.66 V22N8190 05/10/2022 0009036851 550600 7,176.78 V22N8734 06/07/2022 0009064127 550600 5,494.06 Total Account by Grant Year 48,827.74 0.00 Total Account 59,558.20 0.00 Total Fund Budget Unit 1,119,461.75 0.00 Total Federal Aid 1,275,901.51 0.00 Total Aid 1,286,551.16 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
Back to the CPA State Funding Reports County