Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0752 STS PETER & PAUL SENECA 0000046635
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N1974 09/21/2021 0008818453 551600 66.16 V22N2466 10/05/2021 0008834037 551600 145.84 V22N3347 11/09/2021 0008865919 551600 136.28 V22N4097 12/14/2021 0008896733 551600 123.28 V22N4425 01/04/2022 0008913988 551600 90.32 V22N5243 02/08/2022 0008945406 551600 134.24 V22N6412 03/08/2022 0008973506 551600 123.20 V22N7624 04/12/2022 0009007478 551600 110.84 V22N8211 05/10/2022 0009036865 551600 122.60 V22N9326 06/14/2022 0009073497 551600 183.95 V22N9326 06/14/2022 0009073497 551600 80.84 Total State Aid 1,317.55 0.00Federal Aid
3230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
V22N1974 09/21/2021 0008818453 550600 27.50 V22N2466 10/05/2021 0008834037 550600 76.56 Total Account by Grant Year 104.06 0.003230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556
V22N3347 11/09/2021 0008865919 550600 75.02 V22N4097 12/14/2021 0008896733 550600 71.28 V22N4425 01/04/2022 0008913988 550600 55.66 V22N5243 02/08/2022 0008945406 550600 64.90 V22N6412 03/08/2022 0008973506 550600 69.52 V22N7624 04/12/2022 0009007478 550600 62.92 V22N8211 05/10/2022 0009036865 550600 70.18 V22N9326 06/14/2022 0009073497 550600 47.96 Total Account by Grant Year 517.44 0.00 Total Fund Budget Unit 621.50 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1401 09/08/2021 0008808891 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1974 09/21/2021 0008818453 550600 7,141.15 V22N2466 10/05/2021 0008834037 550600 15,741.61 Total Account by Grant Year 22,882.76 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3347 11/09/2021 0008865919 550600 14,709.72 V22N4097 12/14/2021 0008896733 550600 13,306.54 V22N4425 01/04/2022 0008913988 550600 9,748.92 V22N5243 02/08/2022 0008945406 550600 15,311.75 V22N6412 03/08/2022 0008973506 550600 14,052.50 V22N7624 04/12/2022 0009007478 550600 12,642.69 V22N8211 05/10/2022 0009036865 550600 13,984.06 V22N9326 06/14/2022 0009073497 550600 9,220.81 Total Account by Grant Year 102,976.99 0.00 Total Account 125,859.75 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1763 09/16/2021 0008815326 550600 2,533.45 Total Account 2,533.45 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5686 02/15/2022 0008951912 550600 8,224.04 V22N7363 04/05/2022 0009001111 550600 83.54 Total Account 8,307.58 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1974 09/21/2021 0008818453 550600 430.04 V22N2466 10/05/2021 0008834037 550600 947.96 Total Account by Grant Year 1,378.00 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3347 11/09/2021 0008865919 550600 885.82 V22N4097 12/14/2021 0008896733 550600 801.32 V22N4425 01/04/2022 0008913988 550600 587.08 V22N5243 02/08/2022 0008945406 550600 872.56 V22N6412 03/08/2022 0008973506 550600 800.80 V22N7624 04/12/2022 0009007478 550600 720.46 V22N8211 05/10/2022 0009036865 550600 796.90 V22N9326 06/14/2022 0009073497 550600 525.46 Total Account by Grant Year 5,990.40 0.00 Total Account 7,368.40 0.00 Total Fund Budget Unit 144,683.18 0.00 Total Federal Aid 145,304.68 0.00 Total Aid 146,622.23 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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