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

X0703 ATCHISON CATHOLIC - ATCHISON 0000048878

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

State Aid

1000‑0320 000320 2022 Food Service Aid

V22N0949 09/07/2021 2005592903 551600 29.88 V22N2452 10/05/2021 2005617657 551600 72.68 V22N3324 11/09/2021 2005646716 551600 83.80 V22N4074 12/14/2021 2005675218 551600 79.36 V22N4700 01/11/2022 2005696493 551600 53.40 V22N5234 02/08/2022 2005717881 551600 78.08 V22N6395 03/08/2022 2005741251 551600 72.08 V22N6873 04/05/2022 2005764244 551600 83.48 V22N8193 05/10/2022 2005793220 551600 72.52 V22N9300 06/14/2022 2005823327 551600 112.23 V22N9300 06/14/2022 2005823327 551600 66.36 Total State Aid 803.87 0.00

Federal Aid

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N0949 09/07/2021 2005592903 550600 229.01 V22N2452 10/05/2021 2005617657 550600 507.28 Total Account by Grant Year 736.29 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3324 11/09/2021 2005646716 550600 556.53 V22N4074 12/14/2021 2005675218 550600 620.55 V22N4700 01/11/2022 2005696493 550600 357.06 V22N5234 02/08/2022 2005717881 550600 489.74 V22N6395 03/08/2022 2005741251 550600 427.22 V22N6873 04/05/2022 2005764244 550600 612.18 V22N8193 05/10/2022 2005793220 550600 635.62 V22N9300 06/14/2022 2005823327 550600 596.55 Total Account by Grant Year 4,295.45 0.00 Total Fund Budget Unit 5,031.74 0.00

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

V22N1379 09/08/2021 2005593934 550600 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N0949 09/07/2021 2005592903 550600 3,225.17 V22N2452 10/05/2021 2005617657 550600 7,844.90 Total Account by Grant Year 11,070.07 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3324 11/09/2021 2005646716 550600 9,045.16 V22N4074 12/14/2021 2005675218 550600 8,565.92 V22N4700 01/11/2022 2005696493 550600 5,763.86 V22N5234 02/08/2022 2005717881 550600 8,906.00 V22N6395 03/08/2022 2005741251 550600 8,221.63 V22N6873 04/05/2022 2005764244 550600 9,521.94 V22N8193 05/10/2022 2005793220 550600 8,271.81 V22N9300 06/14/2022 2005823327 550600 7,569.19 Total Account by Grant Year 65,865.51 0.00 Total Account 76,935.58 0.00

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

V22N1738 09/16/2021 2005600176 550600 2,567.94 Total Account 2,567.94 0.00

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

V22N5661 02/15/2022 2005723369 550600 7,748.92 V22N7338 04/05/2022 2005764245 550600 71.23 Total Account 7,820.15 0.00

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

V22N0949 09/07/2021 2005592903 550600 194.22 V22N2452 10/05/2021 2005617657 550600 472.42 Total Account by Grant Year 666.64 0.00

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

V22N3324 11/09/2021 2005646716 550600 544.70 V22N4074 12/14/2021 2005675218 550600 515.84 V22N4700 01/11/2022 2005696493 550600 347.10 V22N5234 02/08/2022 2005717881 550600 507.52 V22N6395 03/08/2022 2005741251 550600 468.52 V22N6873 04/05/2022 2005764244 550600 542.62 V22N8193 05/10/2022 2005793220 550600 471.38 V22N9300 06/14/2022 2005823327 550600 431.34 Total Account by Grant Year 3,829.02 0.00 Total Account 4,495.66 0.00 Total Fund Budget Unit 92,433.33 0.00 Total Federal Aid 97,465.07 0.00 Total Aid 98,268.94 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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