Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0722 ST MARYS PARISH ELLIS 0000388113
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N1969 09/21/2021 2005603258 551600 26.20 V22N3004 10/26/2021 2005634483 551600 57.92 V22N3333 11/09/2021 2005646761 551600 53.92 V22N4081 12/14/2021 2005675261 551600 50.36 V22N4423 01/04/2022 2005690458 551600 41.20 V22N6024 02/22/2022 2005729799 551600 45.96 V22N6401 03/08/2022 2005741285 551600 48.96 V22N7618 04/12/2022 2005770088 551600 45.40 V22N8200 05/10/2022 2005793256 551600 45.88 V22N8741 06/07/2022 2005816639 551600 19.84 V22N9309 06/14/2022 2005823382 551600 70.69 Total State Aid 506.33 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1969 09/21/2021 2005603258 550600 842.18 V22N3004 10/26/2021 2005634483 550600 2,107.90 Total Account by Grant Year 2,950.08 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3333 11/09/2021 2005646761 550600 2,167.00 V22N4081 12/14/2021 2005675261 550600 1,903.51 V22N4423 01/04/2022 2005690458 550600 1,388.85 V22N6024 02/22/2022 2005729799 550600 1,604.68 V22N6401 03/08/2022 2005741285 550600 1,815.69 V22N7618 04/12/2022 2005770088 550600 1,648.97 V22N8200 05/10/2022 2005793256 550600 1,820.90 V22N8741 06/07/2022 2005816639 550600 909.15 Total Account by Grant Year 13,258.75 0.00 Total Fund Budget Unit 16,208.83 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1386 09/08/2021 2005593967 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1969 09/21/2021 2005603258 550600 2,827.96 V22N3004 10/26/2021 2005634483 550600 6,251.74 Total Account by Grant Year 9,079.70 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3333 11/09/2021 2005646761 550600 5,819.99 V22N4081 12/14/2021 2005675261 550600 5,435.73 V22N4423 01/04/2022 2005690458 550600 4,447.03 V22N6024 02/22/2022 2005729799 550600 5,242.31 V22N6401 03/08/2022 2005741285 550600 5,584.50 V22N7618 04/12/2022 2005770088 550600 5,178.44 V22N8200 05/10/2022 2005793256 550600 5,233.19 V22N8741 06/07/2022 2005816639 550600 2,263.00 Total Account by Grant Year 39,204.19 0.00 Total Account 48,283.89 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1747 09/16/2021 2005600222 550600 1,043.13 Total Account 1,043.13 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5669 02/15/2022 2005723429 550600 6,153.87 V22N7346 04/05/2022 2005764312 550600 29.90 Total Account 6,183.77 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1969 09/21/2021 2005603258 550600 170.30 V22N3004 10/26/2021 2005634483 550600 376.48 Total Account by Grant Year 546.78 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3333 11/09/2021 2005646761 550600 350.48 V22N4081 12/14/2021 2005675261 550600 327.34 V22N4423 01/04/2022 2005690458 550600 267.80 V22N6024 02/22/2022 2005729799 550600 298.74 V22N6401 03/08/2022 2005741285 550600 318.24 V22N7618 04/12/2022 2005770088 550600 295.10 V22N8200 05/10/2022 2005793256 550600 298.22 V22N8741 06/07/2022 2005816639 550600 128.96 Total Account by Grant Year 2,284.88 0.00 Total Account 2,831.66 0.00 Total Fund Budget Unit 58,956.45 0.00 Total Federal Aid 75,165.28 0.00 Total Aid 75,671.61 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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