Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0627 ST ROSE PHILIPPINE DUCHESNE SCHOOL 0000046885
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N1966 09/21/2021 0008818447 551600 37.68 V22N2718 10/12/2021 0008839276 551600 73.84 V22N3520 11/15/2021 0008869086 551600 71.64 V22N4073 12/14/2021 0008896719 551600 62.36 V22N4880 01/18/2022 0008924709 551600 46.52 V22N6020 02/22/2022 0008957125 551600 70.04 V22N6872 04/05/2022 0009000671 551600 51.92 V22N8192 05/10/2022 0009036853 551600 52.92 V22N8736 06/07/2022 0009064129 551600 116.56 V22N9299 06/14/2022 0009073481 551600 94.68 Total State Aid 678.16 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1966 09/21/2021 0008818447 550600 1,561.23 V22N2718 10/12/2021 0008839276 550600 4,560.55 Total Account by Grant Year 6,121.78 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3520 11/15/2021 0008869086 550600 3,413.03 V22N4073 12/14/2021 0008896719 550600 3,752.85 V22N4880 01/18/2022 0008924709 550600 2,536.38 V22N6020 02/22/2022 0008957125 550600 3,204.15 V22N6872 04/05/2022 0009000671 550600 2,638.87 V22N8192 05/10/2022 0009036853 550600 3,079.11 V22N8736 06/07/2022 0009064129 550600 5,525.21 Total Account by Grant Year 24,149.60 0.00 Total Fund Budget Unit 30,271.38 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1966 09/21/2021 0008818447 550600 4,067.09 V22N2718 10/12/2021 0008839276 550600 7,970.11 Total Account by Grant Year 12,037.20 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3520 11/15/2021 0008869086 550600 7,732.64 V22N4073 12/14/2021 0008896719 550600 6,730.98 V22N4880 01/18/2022 0008924709 550600 5,021.25 V22N6020 02/22/2022 0008957125 550600 7,988.94 V22N6872 04/05/2022 0009000671 550600 5,922.13 V22N8192 05/10/2022 0009036853 550600 6,036.19 V22N8736 06/07/2022 0009064129 550600 13,295.13 Total Account by Grant Year 52,727.26 0.00 Total Account 64,764.46 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1737 09/16/2021 0008815311 550600 2,969.41 Total Account 2,969.41 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5660 02/15/2022 0008951896 550600 6,578.08 V22N7337 04/05/2022 0009001095 550600 40.89 Total Account 6,618.97 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1966 09/21/2021 0008818447 550600 244.92 V22N2718 10/12/2021 0008839276 550600 479.96 Total Account by Grant Year 724.88 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3520 11/15/2021 0008869086 550600 465.66 V22N4073 12/14/2021 0008896719 550600 405.34 V22N4880 01/18/2022 0008924709 550600 302.38 V22N6020 02/22/2022 0008957125 550600 455.26 V22N6872 04/05/2022 0009000671 550600 337.48 V22N8192 05/10/2022 0009036853 550600 343.98 V22N8736 06/07/2022 0009064129 550600 757.64 Total Account by Grant Year 3,067.74 0.00 Total Account 3,792.62 0.00 Total Fund Budget Unit 78,145.46 0.00 Total Federal Aid 108,416.84 0.00 Total Aid 109,095.00 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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