Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0746 ST JOSEPH MCPHERSON 0000046601
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N3006 10/26/2021 2005634481 551600 77.72 V22N4093 12/14/2021 2005675254 551600 49.76 V22N4882 01/18/2022 2005700360 551600 44.12 V22N6030 02/22/2022 2005729798 551600 91.24 V22N7853 04/26/2022 2005781264 551600 89.80 V22N8750 06/07/2022 2005816632 551600 52.44 V22N9322 06/14/2022 2005823375 551600 71.16 V22N9322 06/14/2022 2005823375 551600 33.44 Total State Aid 509.68 0.00Federal Aid
3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1397 09/08/2021 2005593963 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N3006 10/26/2021 2005634481 550600 8,388.90 Total Account by Grant Year 8,388.90 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N4093 12/14/2021 2005675254 550600 5,370.97 V22N4882 01/18/2022 2005700360 550600 4,762.20 V22N6030 02/22/2022 2005729798 550600 10,186.56 V22N7853 04/26/2022 2005781264 550600 10,242.82 V22N8750 06/07/2022 2005816632 550600 5,981.44 V22N9322 06/14/2022 2005823375 550600 3,814.25 Total Account by Grant Year 40,358.24 0.00 Total Account 48,747.14 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N3006 10/26/2021 2005634481 550600 78.54 Total Account by Grant Year 78.54 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N4093 12/14/2021 2005675254 550600 220.32 V22N4882 01/18/2022 2005700360 550600 249.90 V22N6030 02/22/2022 2005729798 550600 441.74 V22N7853 04/26/2022 2005781264 550600 449.32 V22N8750 06/07/2022 2005816632 550600 283.38 V22N9322 06/14/2022 2005823375 550600 163.78 Total Account by Grant Year 1,808.44 0.00 Total Account 1,886.98 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1759 09/16/2021 2005600216 550600 977.86 Total Account 977.86 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5682 02/15/2022 2005723421 550600 6,815.64 V22N7359 04/05/2022 2005764302 550600 47.05 Total Account 6,862.69 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N3006 10/26/2021 2005634481 550600 505.18 Total Account by Grant Year 505.18 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N4093 12/14/2021 2005675254 550600 323.44 V22N4882 01/18/2022 2005700360 550600 286.78 V22N6030 02/22/2022 2005729798 550600 593.06 V22N7853 04/26/2022 2005781264 550600 583.70 V22N8750 06/07/2022 2005816632 550600 340.86 V22N9322 06/14/2022 2005823375 550600 217.36 Total Account by Grant Year 2,345.20 0.00 Total Account 2,850.38 0.00 Total Federal Aid 61,939.05 0.00 Total Aid 62,448.73 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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