Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0723 THOMAS MORE PREP SCHOOL - HAYS 0000053546
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N0955 09/07/2021 2005592937 551600 107.60 V22N2457 10/05/2021 2005617685 551600 204.52 V22N3334 11/09/2021 2005646760 551600 187.24 V22N4082 12/14/2021 2005675260 551600 156.64 V22N4424 01/04/2022 2005690457 551600 98.24 V22N5238 02/08/2022 2005717909 551600 167.32 V22N6402 03/08/2022 2005741284 551600 155.52 V22N7619 04/12/2022 2005770087 551600 161.48 V22N8201 05/10/2022 2005793255 551600 165.08 V22N8742 06/07/2022 2005816638 551600 104.76 V22N9310 06/14/2022 2005823381 551600 244.77 Total State Aid 1,753.17 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0955 09/07/2021 2005592937 550600 610.70 V22N2457 10/05/2021 2005617685 550600 1,258.34 Total Account by Grant Year 1,869.04 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3334 11/09/2021 2005646760 550600 1,467.65 V22N4082 12/14/2021 2005675260 550600 1,346.99 V22N4424 01/04/2022 2005690457 550600 911.13 V22N5238 02/08/2022 2005717909 550600 1,365.02 V22N6402 03/08/2022 2005741284 550600 1,427.54 V22N7619 04/12/2022 2005770087 550600 1,630.73 V22N8201 05/10/2022 2005793255 550600 1,552.58 V22N8742 06/07/2022 2005816638 550600 958.64 Total Account by Grant Year 10,660.28 0.00 Total Fund Budget Unit 12,529.32 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1387 09/08/2021 2005593966 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0955 09/07/2021 2005592937 550600 11,614.08 V22N2457 10/05/2021 2005617685 550600 22,075.38 Total Account by Grant Year 33,689.46 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3334 11/09/2021 2005646760 550600 20,210.22 V22N4082 12/14/2021 2005675260 550600 16,907.33 V22N4424 01/04/2022 2005690457 550600 10,603.78 V22N5238 02/08/2022 2005717909 550600 19,084.94 V22N6402 03/08/2022 2005741284 550600 17,739.00 V22N7619 04/12/2022 2005770087 550600 18,418.81 V22N8201 05/10/2022 2005793255 550600 18,829.44 V22N8742 06/07/2022 2005816638 550600 11,949.19 Total Account by Grant Year 133,742.71 0.00 Total Account 167,432.17 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1748 09/16/2021 2005600221 550600 2,869.91 Total Account 2,869.91 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5670 02/15/2022 2005723427 550600 9,581.53 V22N7347 04/05/2022 2005764311 550600 118.71 Total Account 9,700.24 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0955 09/07/2021 2005592937 550600 699.40 V22N2457 10/05/2021 2005617685 550600 1,329.38 Total Account by Grant Year 2,028.78 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3334 11/09/2021 2005646760 550600 1,217.06 V22N4082 12/14/2021 2005675260 550600 1,018.16 V22N4424 01/04/2022 2005690457 550600 638.56 V22N5238 02/08/2022 2005717909 550600 1,087.58 V22N6402 03/08/2022 2005741284 550600 1,010.88 V22N7619 04/12/2022 2005770087 550600 1,049.62 V22N8201 05/10/2022 2005793255 550600 1,073.02 V22N8742 06/07/2022 2005816638 550600 680.94 Total Account by Grant Year 7,775.82 0.00 Total Account 9,804.60 0.00 Total Fund Budget Unit 190,420.92 0.00 Total Federal Aid 202,950.24 0.00 Total Aid 204,703.41 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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