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

X0626 JOHN PAUL II CATHOLIC SCHOOL 0000006875

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

State Aid

1000‑0320 000320 2022 Food Service Aid

V22N0948 09/07/2021 0008807599 551600 29.16 V22N2451 10/05/2021 0008834027 551600 80.24 V22N3323 11/09/2021 0008865905 551600 76.92 V22N4072 12/14/2021 0008896718 551600 73.68 V22N4419 01/04/2022 0008913986 551600 50.32 V22N5233 02/08/2022 0008945399 551600 72.32 V22N6394 03/08/2022 0008973494 551600 60.52 V22N6871 04/05/2022 0009000670 551600 69.48 V22N8191 05/10/2022 0009036852 551600 76.32 V22N8735 06/07/2022 0009064128 551600 53.44 V22N9298 06/14/2022 0009073480 551600 104.24 Total State Aid 746.64 0.00

Federal Aid

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

V22N1378 09/08/2021 0008808877 550600 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N0948 09/07/2021 0008807599 550600 3,147.46 V22N2451 10/05/2021 0008834027 550600 8,660.91 Total Account by Grant Year 11,808.37 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3323 11/09/2021 0008865905 550600 8,302.55 V22N4072 12/14/2021 0008896718 550600 7,952.84 V22N4419 01/04/2022 0008913986 550600 5,431.42 V22N5233 02/08/2022 0008945399 550600 8,249.00 V22N6394 03/08/2022 0008973494 550600 6,903.06 V22N6871 04/05/2022 0009000670 550600 7,925.06 V22N8191 05/10/2022 0009036852 550600 8,705.25 V22N8735 06/07/2022 0009064128 550600 6,095.50 Total Account by Grant Year 59,564.68 0.00 Total Account 71,373.05 0.00

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

V22N1736 09/16/2021 0008815310 550600 1,162.43 Total Account 1,162.43 0.00

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

V22N5659 02/15/2022 0008951895 550600 7,545.30 V22N7336 04/05/2022 0009001094 550600 65.95 Total Account 7,611.25 0.00

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

V22N0948 09/07/2021 0008807599 550600 189.54 V22N2451 10/05/2021 0008834027 550600 521.56 Total Account by Grant Year 711.10 0.00

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

V22N3323 11/09/2021 0008865905 550600 499.98 V22N4072 12/14/2021 0008896718 550600 478.92 V22N4419 01/04/2022 0008913986 550600 327.08 V22N5233 02/08/2022 0008945399 550600 470.08 V22N6394 03/08/2022 0008973494 550600 393.38 V22N6871 04/05/2022 0009000670 550600 451.62 V22N8191 05/10/2022 0009036852 550600 496.08 V22N8735 06/07/2022 0009064128 550600 347.36 Total Account by Grant Year 3,464.50 0.00 Total Account 4,175.60 0.00 Total Federal Aid 84,936.33 0.00 Total Aid 85,682.97 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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