Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0710 ST JOSEPH ELLINWOOD 0000046672
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N1967 09/21/2021 0008818448 551600 23.80 V22N2453 10/05/2021 0008834028 551600 49.72 V22N3326 11/09/2021 0008865907 551600 47.80 V22N4075 12/14/2021 0008896720 551600 45.56 V22N5235 02/08/2022 0008945400 551600 77.32 V22N6397 03/08/2022 0008973496 551600 43.12 V22N6875 04/05/2022 0009000673 551600 43.16 V22N8194 05/10/2022 0009036854 551600 36.28 V22N8737 06/07/2022 0009064130 551600 17.36 V22N9302 06/14/2022 0009073483 551600 62.33 Total State Aid 446.45 0.00Federal Aid
3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1381 09/08/2021 0008808879 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1967 09/21/2021 0008818448 550600 2,568.91 V22N2453 10/05/2021 0008834028 550600 5,366.65 Total Account by Grant Year 7,935.56 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3326 11/09/2021 0008865907 550600 5,159.41 V22N4075 12/14/2021 0008896720 550600 4,917.63 V22N5235 02/08/2022 0008945400 550600 8,643.16 V22N6397 03/08/2022 0008973496 550600 4,918.38 V22N6875 04/05/2022 0009000673 550600 4,922.94 V22N8194 05/10/2022 0009036854 550600 4,138.19 V22N8737 06/07/2022 0009064130 550600 1,980.13 Total Account by Grant Year 34,679.84 0.00 Total Account 42,615.40 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1740 09/16/2021 0008815313 550600 1,029.67 Total Account 1,029.67 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5663 02/15/2022 0008951898 550600 6,170.84 V22N7340 04/05/2022 0009001097 550600 30.34 Total Account 6,201.18 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1967 09/21/2021 0008818448 550600 154.70 V22N2453 10/05/2021 0008834028 550600 323.18 Total Account by Grant Year 477.88 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3326 11/09/2021 0008865907 550600 310.70 V22N4075 12/14/2021 0008896720 550600 296.14 V22N5235 02/08/2022 0008945400 550600 502.58 V22N6397 03/08/2022 0008973496 550600 280.28 V22N6875 04/05/2022 0009000673 550600 280.54 V22N8194 05/10/2022 0009036854 550600 235.82 V22N8737 06/07/2022 0009064130 550600 112.84 Total Account by Grant Year 2,018.90 0.00 Total Account 2,496.78 0.00 Total Federal Aid 52,957.03 0.00 Total Aid 53,403.48 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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