Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0734 ST JOSEPH SHAWNEE 0000052065
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N0957 09/07/2021 2005592909 551600 108.08 V22N2463 10/05/2021 2005617659 551600 244.00 V22N3340 11/09/2021 2005646721 551600 215.44 V22N4089 12/14/2021 2005675224 551600 203.60 V22N4710 01/11/2022 2005696498 551600 153.52 V22N6027 02/22/2022 2005729778 551600 214.32 V22N6886 04/05/2022 2005764253 551600 362.84 V22N8206 05/10/2022 2005793223 551600 226.92 V22N8747 06/07/2022 2005816601 551600 156.76 V22N9318 06/14/2022 2005823337 551600 305.96 Total State Aid 2,191.44 0.00Federal Aid
3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1393 09/08/2021 2005593940 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0957 09/07/2021 2005592909 550600 11,665.89 V22N2463 10/05/2021 2005617659 550600 26,336.75 Total Account by Grant Year 38,002.64 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3340 11/09/2021 2005646721 550600 23,254.06 V22N4089 12/14/2021 2005675224 550600 21,976.08 V22N4710 01/11/2022 2005696498 550600 16,570.57 V22N6027 02/22/2022 2005729778 550600 24,445.88 V22N6886 04/05/2022 2005764253 550600 41,386.44 V22N8206 05/10/2022 2005793223 550600 25,883.06 V22N8747 06/07/2022 2005816601 550600 17,880.44 Total Account by Grant Year 171,396.53 0.00 Total Account 209,399.17 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1755 09/16/2021 2005600189 550600 3,464.48 Total Account 3,464.48 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5678 02/15/2022 2005723378 550600 11,397.18 V22N7355 04/05/2022 2005764254 550600 165.76 Total Account 11,562.94 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0957 09/07/2021 2005592909 550600 702.52 V22N2463 10/05/2021 2005617659 550600 1,586.00 Total Account by Grant Year 2,288.52 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3340 11/09/2021 2005646721 550600 1,400.36 V22N4089 12/14/2021 2005675224 550600 1,323.40 V22N4710 01/11/2022 2005696498 550600 997.88 V22N6027 02/22/2022 2005729778 550600 1,393.08 V22N6886 04/05/2022 2005764253 550600 2,358.46 V22N8206 05/10/2022 2005793223 550600 1,474.98 V22N8747 06/07/2022 2005816601 550600 1,018.94 Total Account by Grant Year 9,967.10 0.00 Total Account 12,255.62 0.00 Total Fund Budget Unit 237,296.21 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2300 09/22/2021 2005604630 550600 1,102.22 Total Account 1,102.22 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0418 07/20/2021 2005551920 550600 444.92 V22N0820 08/17/2021 2005576028 550600 373.36 V22N1076 09/07/2021 2005592910 550600 366.86 V22N2890 10/19/2021 2005628309 550600 357.24 Total Account by Grant Year 1,542.38 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3609 11/18/2021 2005653720 550600 392.86 V22N4509 01/04/2022 2005690436 550600 686.40 V22N5811 02/15/2022 2005723379 550600 360.36 V22N6189 03/01/2022 2005736456 550600 329.42 V22N7905 04/26/2022 2005781251 550600 397.02 V22N8469 05/17/2022 2005798813 550600 387.92 V22N8902 06/07/2022 2005816602 550600 338.00 Total Account by Grant Year 2,891.98 0.00 Total Account 4,434.36 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0418 07/20/2021 2005551920 550600 897.12 V22N0820 08/17/2021 2005576028 550600 765.40 V22N1076 09/07/2021 2005592910 550600 740.51 V22N2890 10/19/2021 2005628309 550600 727.53 Total Account by Grant Year 3,130.56 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3609 11/18/2021 2005653720 550600 791.35 V22N4509 01/04/2022 2005690436 550600 1,377.99 V22N5811 02/15/2022 2005723379 550600 725.22 V22N6189 03/01/2022 2005736456 550600 653.15 V22N7905 04/26/2022 2005781251 550600 795.18 V22N8469 05/17/2022 2005798813 550600 781.58 V22N8902 06/07/2022 2005816602 550600 679.70 Total Account by Grant Year 5,804.17 0.00 Total Account 8,934.73 0.00 Total Fund Budget Unit 14,471.31 0.00 Total Federal Aid 251,767.52 0.00 Total Aid 253,958.96 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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