Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0716 ST MARYS COLGAN CATHOLIC SCHOOLS 0000047940
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N2456 10/05/2021 2005617671 551600 132.00 V22N3330 11/09/2021 2005646734 551600 236.56 V22N3521 11/15/2021 2005649675 551600 284.52 V22N4702 01/11/2022 2005696508 551600 195.08 V22N4881 01/18/2022 2005700351 551600 177.48 V22N6130 03/01/2022 2005736465 551600 253.72 V22N6878 04/05/2022 2005764272 551600 192.56 V22N7850 04/26/2022 2005781257 551600 257.88 V22N8197 05/10/2022 2005793234 551600 292.84 V22N9306 06/14/2022 2005823355 551600 212.56 V22N9306 06/14/2022 2005823355 551600 362.70 Total State Aid 2,597.90 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0075 07/06/2021 2005539985 550600 28,789.34 Total Account 28,789.34 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0075 07/06/2021 2005539985 550600 2,954.37 Total Account 2,954.37 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0075 07/06/2021 2005539985 550600 137.39 Total Account 137.39 0.00 Total Fund Budget Unit 31,881.10 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2456 10/05/2021 2005617671 550600 6,355.71 Total Account by Grant Year 6,355.71 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3330 11/09/2021 2005646734 550600 10,802.99 V22N3521 11/15/2021 2005649675 550600 12,243.55 V22N4702 01/11/2022 2005696508 550600 8,734.49 V22N4881 01/18/2022 2005700351 550600 7,392.43 V22N6130 03/01/2022 2005736465 550600 11,055.62 V22N6878 04/05/2022 2005764272 550600 8,791.88 V22N7850 04/26/2022 2005781257 550600 11,933.51 V22N8197 05/10/2022 2005793234 550600 13,811.71 V22N9306 06/14/2022 2005823355 550600 9,385.82 Total Account by Grant Year 94,152.00 0.00 Total Fund Budget Unit 100,507.71 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1383 09/08/2021 2005593947 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2456 10/05/2021 2005617671 550600 14,247.75 Total Account by Grant Year 14,247.75 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3330 11/09/2021 2005646734 550600 25,533.70 V22N3521 11/15/2021 2005649675 550600 30,710.38 V22N4702 01/11/2022 2005696508 550600 21,056.45 V22N4881 01/18/2022 2005700351 550600 19,156.75 V22N6130 03/01/2022 2005736465 550600 28,939.94 V22N6878 04/05/2022 2005764272 550600 21,963.88 V22N7850 04/26/2022 2005781257 550600 29,414.44 V22N8197 05/10/2022 2005793234 550600 33,402.06 V22N9306 06/14/2022 2005823355 550600 24,245.13 Total Account by Grant Year 234,422.73 0.00 Total Account 248,670.48 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1744 09/16/2021 2005600202 550600 95.13 Total Account 95.13 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5666 02/15/2022 2005723400 550600 8,393.73 V22N7343 04/05/2022 2005764273 550600 87.94 Total Account 8,481.67 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2456 10/05/2021 2005617671 550600 858.00 Total Account by Grant Year 858.00 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3330 11/09/2021 2005646734 550600 1,537.64 V22N3521 11/15/2021 2005649675 550600 1,849.38 V22N4702 01/11/2022 2005696508 550600 1,268.02 V22N4881 01/18/2022 2005700351 550600 1,153.62 V22N6130 03/01/2022 2005736465 550600 1,649.18 V22N6878 04/05/2022 2005764272 550600 1,251.64 V22N7850 04/26/2022 2005781257 550600 1,676.22 V22N8197 05/10/2022 2005793234 550600 1,903.46 V22N9306 06/14/2022 2005823355 550600 1,381.64 Total Account by Grant Year 13,670.80 0.00 Total Account 14,528.80 0.00 Total Fund Budget Unit 272,390.08 0.00 Total Federal Aid 404,778.89 0.00 Total Aid 407,376.79 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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