Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0765 CHRIST THE KING SCHOOL 0000046581
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N0961 09/07/2021 2005592926 551600 25.04 V22N2727 10/12/2021 2005623101 551600 61.40 V22N3523 11/15/2021 2005649677 551600 53.28 V22N4427 01/04/2022 2005690450 551600 51.60 V22N4884 01/18/2022 2005700356 551600 35.12 V22N5248 02/08/2022 2005717897 551600 49.56 V22N6419 03/08/2022 2005741271 551600 49.88 V22N8218 05/10/2022 2005793242 551600 114.80 V22N9334 06/14/2022 2005823365 551600 80.68 V22N9334 06/14/2022 2005823365 551600 56.52 Total State Aid 577.88 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0288 07/13/2021 2005546734 550600 14,249.55 V22N1522 09/14/2021 2005597954 550600 26,623.35 Total Account 40,872.90 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0288 07/13/2021 2005546734 550600 1,459.71 V22N1522 09/14/2021 2005597954 550600 2,727.27 Total Account 4,186.98 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0288 07/13/2021 2005546734 550600 69.51 V22N1522 09/14/2021 2005597954 550600 129.87 Total Account 199.38 0.00 Total Fund Budget Unit 45,259.26 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0961 09/07/2021 2005592926 550600 832.33 V22N2727 10/12/2021 2005623101 550600 2,866.35 Total Account by Grant Year 3,698.68 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3523 11/15/2021 2005649677 550600 2,824.49 V22N4427 01/04/2022 2005690450 550600 2,415.71 V22N4884 01/18/2022 2005700356 550600 2,078.35 V22N5248 02/08/2022 2005717897 550600 2,545.09 V22N6419 03/08/2022 2005741271 550600 2,352.32 V22N8218 05/10/2022 2005793242 550600 5,254.29 V22N9334 06/14/2022 2005823365 550600 2,495.59 Total Account by Grant Year 19,965.84 0.00 Total Fund Budget Unit 23,664.52 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1407 09/08/2021 2005593953 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0961 09/07/2021 2005592926 550600 2,702.76 V22N2727 10/12/2021 2005623101 550600 6,627.36 Total Account by Grant Year 9,330.12 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3523 11/15/2021 2005649677 550600 5,750.91 V22N4427 01/04/2022 2005690450 550600 5,569.58 V22N4884 01/18/2022 2005700356 550600 3,790.77 V22N5248 02/08/2022 2005717897 550600 5,652.94 V22N6419 03/08/2022 2005741271 550600 5,689.44 V22N8218 05/10/2022 2005793242 550600 13,094.38 V22N9334 06/14/2022 2005823365 550600 6,446.81 Total Account by Grant Year 45,994.83 0.00 Total Account 55,324.95 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1770 09/16/2021 2005600208 550600 3,504.12 Total Account 3,504.12 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5694 02/15/2022 2005723409 550600 6,662.93 V22N7371 04/05/2022 2005764286 550600 43.09 Total Account 6,706.02 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0961 09/07/2021 2005592926 550600 162.76 V22N2727 10/12/2021 2005623101 550600 399.10 Total Account by Grant Year 561.86 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3523 11/15/2021 2005649677 550600 346.32 V22N4427 01/04/2022 2005690450 550600 335.40 V22N4884 01/18/2022 2005700356 550600 228.28 V22N5248 02/08/2022 2005717897 550600 322.14 V22N6419 03/08/2022 2005741271 550600 324.22 V22N8218 05/10/2022 2005793242 550600 746.20 V22N9334 06/14/2022 2005823365 550600 367.38 Total Account by Grant Year 2,669.94 0.00 Total Account 3,231.80 0.00 Total Fund Budget Unit 69,380.89 0.00 Total Federal Aid 138,304.67 0.00 Total Aid 138,882.55 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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