Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
X0725 ST MARY - GARDEN CITY 0000048190
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 000320 2022 Food Service Aid
     V22N1971 09/21/2021 0008818450  551600              21.48                
     V22N2459 10/05/2021 0008834031  551600              53.56                
     V22N3336 11/09/2021 0008865911  551600              47.32                
     V22N4084 12/14/2021 0008896724  551600              43.32                
     V22N4706 01/11/2022 0008920389  551600              33.12                
     V22N5240 02/08/2022 0008945403  551600              42.24                
     V22N6404 03/08/2022 0008973500  551600              39.28                
     V22N6881 04/05/2022 0009000675  551600              49.28                
     V22N8203 05/10/2022 0009036858  551600              49.76                
     V22N8744 06/07/2022 0009064132  551600              14.96                
     V22N9312 06/14/2022 0009073487  551600              63.99                
                            Total State Aid             458.31            0.00
 
Federal Aid
 
3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
     V22N1389 09/08/2021 0008808883  550600             614.00                
                              Total Account             614.00            0.00
 
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
     V22N1971 09/21/2021 0008818450  550600           2,318.50                
     V22N2459 10/05/2021 0008834031  550600           5,781.13                
                Total Account by Grant Year           8,099.63            0.00
 
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
     V22N3336 11/09/2021 0008865911  550600           5,107.60                
     V22N4084 12/14/2021 0008896724  550600           4,675.85                
     V22N4706 01/11/2022 0008920389  550600           3,574.89                
     V22N5240 02/08/2022 0008945403  550600           4,818.00                
     V22N6404 03/08/2022 0008973500  550600           4,480.38                
     V22N6881 04/05/2022 0009000675  550600           5,621.00                
     V22N8203 05/10/2022 0009036858  550600           5,675.75                
     V22N8744 06/07/2022 0009064132  550600           1,706.38                
                Total Account by Grant Year          35,659.85            0.00
                              Total Account          43,759.48            0.00
 
3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
     V22N1750 09/16/2021 0008815317  550600           2,551.91                
                              Total Account           2,551.91            0.00
 
3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
     V22N5672 02/15/2022 0008951902  550600           6,696.86                
     V22N7349 04/05/2022 0009001101  550600              43.97                
                              Total Account           6,740.83            0.00
 
3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
     V22N1971 09/21/2021 0008818450  550600             139.62                
     V22N2459 10/05/2021 0008834031  550600             348.14                
                Total Account by Grant Year             487.76            0.00
 
3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
     V22N3336 11/09/2021 0008865911  550600             307.58                
     V22N4084 12/14/2021 0008896724  550600             281.58                
     V22N4706 01/11/2022 0008920389  550600             215.28                
     V22N5240 02/08/2022 0008945403  550600             274.56                
     V22N6404 03/08/2022 0008973500  550600             255.32                
     V22N6881 04/05/2022 0009000675  550600             320.32                
     V22N8203 05/10/2022 0009036858  550600             323.44                
     V22N8744 06/07/2022 0009064132  550600              97.24                
                Total Account by Grant Year           2,075.32            0.00
                              Total Account           2,563.08            0.00
                          Total Federal Aid          56,229.30            0.00
                                  Total Aid          56,687.61            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

Back to the CPA State Funding Reports County