Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0729 ST XAVIER SCHOOL 0000046639
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N0956 09/07/2021 0008807603 551600 41.56 V22N2461 10/05/2021 0008834033 551600 68.68 V22N3338 11/09/2021 0008865912 551600 66.20 V22N4087 12/14/2021 0008896726 551600 56.56 V22N4708 01/11/2022 0008920391 551600 44.92 V22N5241 02/08/2022 0008945404 551600 60.92 V22N6406 03/08/2022 0008973501 551600 68.72 V22N6883 04/05/2022 0009000676 551600 59.60 V22N8204 05/10/2022 0009036859 551600 72.96 V22N8745 06/07/2022 0009064133 551600 56.32 V22N9315 06/14/2022 0009073489 551600 96.78 Total State Aid 693.22 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0287 07/13/2021 0008758686 550600 5,919.74 Total Account 5,919.74 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0287 07/13/2021 0008758686 550600 616.96 Total Account 616.96 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0287 07/13/2021 0008758686 550600 22.71 Total Account 22.71 0.00 Total Fund Budget Unit 6,559.41 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1391 09/08/2021 0008808884 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0956 09/07/2021 0008807603 550600 4,485.88 V22N2461 10/05/2021 0008834033 550600 7,413.15 Total Account by Grant Year 11,899.03 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3338 11/09/2021 0008865912 550600 7,145.46 V22N4087 12/14/2021 0008896726 550600 6,104.95 V22N4708 01/11/2022 0008920391 550600 4,848.55 V22N5241 02/08/2022 0008945404 550600 6,948.69 V22N6406 03/08/2022 0008973501 550600 7,838.38 V22N6883 04/05/2022 0009000676 550600 6,798.13 V22N8204 05/10/2022 0009036859 550600 8,322.00 V22N8745 06/07/2022 0009064133 550600 6,424.00 Total Account by Grant Year 54,430.16 0.00 Total Account 66,329.19 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N2461 10/05/2021 0008834033 550600 257.04 Total Account by Grant Year 257.04 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3338 11/09/2021 0008865912 550600 1,146.48 V22N4087 12/14/2021 0008896726 550600 1,196.46 V22N4708 01/11/2022 0008920391 550600 942.48 V22N5241 02/08/2022 0008945404 550600 1,351.19 V22N6406 03/08/2022 0008973501 550600 1,474.02 V22N6883 04/05/2022 0009000676 550600 1,395.36 V22N8204 05/10/2022 0009036859 550600 1,699.22 V22N8745 06/07/2022 0009064133 550600 1,002.08 Total Account by Grant Year 10,207.29 0.00 Total Account 10,464.33 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1752 09/16/2021 0008815318 550600 2,842.41 Total Account 2,842.41 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5675 02/15/2022 0008951904 550600 6,645.96 V22N7352 04/05/2022 0009001103 550600 42.65 Total Account 6,688.61 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0956 09/07/2021 0008807603 550600 270.14 V22N2461 10/05/2021 0008834033 550600 446.42 Total Account by Grant Year 716.56 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3338 11/09/2021 0008865912 550600 430.30 V22N4087 12/14/2021 0008896726 550600 367.64 V22N4708 01/11/2022 0008920391 550600 291.98 V22N5241 02/08/2022 0008945404 550600 395.98 V22N6406 03/08/2022 0008973501 550600 446.68 V22N6883 04/05/2022 0009000676 550600 387.40 V22N8204 05/10/2022 0009036859 550600 474.24 V22N8745 06/07/2022 0009064133 550600 366.08 Total Account by Grant Year 3,160.30 0.00 Total Account 3,876.86 0.00 Total Fund Budget Unit 90,815.40 0.00 Total Federal Aid 97,374.81 0.00 Total Aid 98,068.03 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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