Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

X0730 ST MARYS - NEWTON 0000046799

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0320 000320 2022 Food Service Aid

V22N6884 04/05/2022 0009000677 551600 192.04 V22N8205 05/10/2022 0009036860 551600 85.88 V22N8746 06/07/2022 0009064134 551600 138.96 V22N9316 06/14/2022 0009073490 551600 102.36 Total State Aid 519.24 0.00

Federal Aid

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N6884 04/05/2022 0009000677 550600 3,951.80 V22N8205 05/10/2022 0009036860 550600 1,977.20 V22N8746 06/07/2022 0009064134 550600 5,515.26 Total Fund Budget Unit 11,444.26 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N6884 04/05/2022 0009000677 550600 21,690.15 V22N8205 05/10/2022 0009036860 550600 9,795.69 V22N8746 06/07/2022 0009064134 550600 15,479.20 Total Account 46,965.04 0.00

3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555

V22N1753 09/16/2021 0008815319 550600 5,297.18 Total Account 5,297.18 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V22N5676 02/15/2022 0008951905 550600 7,273.80 V22N7353 04/05/2022 0009001104 550600 58.92 Total Account 7,332.72 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V22N6884 04/05/2022 0009000677 550600 1,248.26 V22N8205 05/10/2022 0009036860 550600 558.22 V22N8746 06/07/2022 0009064134 550600 903.24 Total Account 2,709.72 0.00 Total Fund Budget Unit 62,304.66 0.00 Total Federal Aid 73,748.92 0.00 Total Aid 74,268.16 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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