Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
X0724 ST DOMINIC GARDEN CITY 0000047751
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 000320 2022 Food Service Aid
     V22N1970 09/21/2021 0008818449  551600              17.40                
     V22N2458 10/05/2021 0008834030  551600              71.40                
     V22N3335 11/09/2021 0008865910  551600              61.64                
     V22N4083 12/14/2021 0008896723  551600              57.60                
     V22N4705 01/11/2022 0008920388  551600              43.12                
     V22N5239 02/08/2022 0008945402  551600              53.72                
     V22N6403 03/08/2022 0008973499  551600              53.96                
     V22N6880 04/05/2022 0009000674  551600              63.44                
     V22N8202 05/10/2022 0009036857  551600              63.32                
     V22N8743 06/07/2022 0009064131  551600              22.00                
     V22N9311 06/14/2022 0009073486  551600              82.37                
                            Total State Aid             589.97            0.00
 
Federal Aid
 
3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
     V22N1388 09/08/2021 0008808882  550600             614.00                
                              Total Account             614.00            0.00
 
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
     V22N1970 09/21/2021 0008818449  550600           1,878.11                
     V22N2458 10/05/2021 0008834030  550600           7,706.74                
                Total Account by Grant Year           9,584.85            0.00
 
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
     V22N3335 11/09/2021 0008865910  550600           6,653.27                
     V22N4083 12/14/2021 0008896723  550600           6,217.20                
     V22N4705 01/11/2022 0008920388  550600           4,654.27                
     V22N5239 02/08/2022 0008945402  550600           6,127.44                
     V22N6403 03/08/2022 0008973499  550600           6,154.81                
     V22N6880 04/05/2022 0009000674  550600           7,236.13                
     V22N8202 05/10/2022 0009036857  550600           7,222.44                
     V22N8743 06/07/2022 0009064131  550600           2,509.38                
                Total Account by Grant Year          46,774.94            0.00
                              Total Account          56,359.79            0.00
 
3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
     V22N1749 09/16/2021 0008815316  550600           1,309.02                
                              Total Account           1,309.02            0.00
 
3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
     V22N5671 02/15/2022 0008951901  550600           6,985.33                
     V22N7348 04/05/2022 0009001100  550600              51.44                
                              Total Account           7,036.77            0.00
 
3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
     V22N1970 09/21/2021 0008818449  550600             113.10                
     V22N2458 10/05/2021 0008834030  550600             464.10                
                Total Account by Grant Year             577.20            0.00
 
3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
     V22N3335 11/09/2021 0008865910  550600             400.66                
     V22N4083 12/14/2021 0008896723  550600             374.40                
     V22N4705 01/11/2022 0008920388  550600             280.28                
     V22N5239 02/08/2022 0008945402  550600             349.18                
     V22N6403 03/08/2022 0008973499  550600             350.74                
     V22N6880 04/05/2022 0009000674  550600             412.36                
     V22N8202 05/10/2022 0009036857  550600             411.58                
     V22N8743 06/07/2022 0009064131  550600             143.00                
                Total Account by Grant Year           2,722.20            0.00
                              Total Account           3,299.40            0.00
                          Total Federal Aid          68,618.98            0.00
                                  Total Aid          69,208.95            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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