Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0726 CATHEDRAL OF OUR LADY OF GUADALUPE 0000046539
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N3337 11/09/2021 2005646764 551600 121.96 V22N4085 12/14/2021 2005675264 551600 215.56 V22N6405 03/08/2022 2005741290 551600 181.04 V22N6882 04/05/2022 2005764317 551600 97.56 V22N9313 06/14/2022 2005823385 551600 136.35 V22N9313 06/14/2022 2005823385 551600 160.84 Total State Aid 913.31 0.00Federal Aid
3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1390 09/08/2021 2005593969 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3337 11/09/2021 2005646764 550600 13,164.06 V22N4085 12/14/2021 2005675264 550600 23,267.01 V22N6405 03/08/2022 2005741290 550600 20,189.52 V22N6882 04/05/2022 2005764317 550600 11,127.94 V22N9313 06/14/2022 2005823385 550600 18,345.81 Total Account 86,094.34 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1751 09/16/2021 2005600224 550600 3,442.22 Total Account 3,442.22 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5673 02/15/2022 2005723433 550600 7,918.61 V22N7350 04/05/2022 2005764318 550600 75.63 Total Account 7,994.24 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3337 11/09/2021 2005646764 550600 792.74 V22N4085 12/14/2021 2005675264 550600 1,401.14 V22N6405 03/08/2022 2005741290 550600 1,176.76 V22N6882 04/05/2022 2005764317 550600 634.14 V22N9313 06/14/2022 2005823385 550600 1,045.46 Total Account 5,050.24 0.00 Total Federal Aid 103,195.04 0.00 Total Aid 104,108.35 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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