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

X0769 ST ANNE PARISH 0000046949

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

State Aid

1000‑0320 000320 2022 Food Service Aid

V22N0962 09/07/2021 0008811896 551600 57.36 V22N2471 10/05/2021 0008834040 551600 95.64 V22N3354 11/09/2021 0008865923 551600 93.96 V22N4106 12/14/2021 0008896738 551600 82.04 V22N4721 01/11/2022 0008920402 551600 86.64 V22N5250 02/08/2022 0008945409 551600 117.44 V22N6420 03/08/2022 0008973510 551600 86.52 V22N6896 04/05/2022 0009000684 551600 108.40 V22N8219 05/10/2022 0009036869 551600 111.12 V22N8760 06/07/2022 0009064141 551600 109.08 V22N9336 06/14/2022 0009073502 551600 153.86 Total State Aid 1,102.06 0.00

Federal Aid

3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559

V22N0077 07/06/2021 0008752642 550600 5,995.70 V22N0667 08/10/2021 0008784233 550600 2,727.39 Total Account 8,723.09 0.00

3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559

V22N0077 07/06/2021 0008752642 550600 616.32 V22N0667 08/10/2021 0008784233 550600 280.19 Total Account 896.51 0.00

3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559

V22N0077 07/06/2021 0008752642 550600 28.01 V22N0667 08/10/2021 0008784233 550600 12.84 Total Account 40.85 0.00 Total Fund Budget Unit 9,660.45 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N0962 09/07/2021 0008811896 550600 1,745.91 V22N2471 10/05/2021 0008834040 550600 3,110.14 Total Account by Grant Year 4,856.05 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3354 11/09/2021 0008865923 550600 2,922.99 V22N4106 12/14/2021 0008896738 550600 2,558.54 V22N4721 01/11/2022 0008920402 550600 2,947.61 V22N5250 02/08/2022 0008945409 550600 4,530.10 V22N6420 03/08/2022 0008973510 550600 2,930.63 V22N6896 04/05/2022 0009000684 550600 3,930.95 V22N8219 05/10/2022 0009036869 550600 4,365.98 V22N8760 06/07/2022 0009064141 550600 4,394.64 Total Account by Grant Year 28,581.44 0.00 Total Fund Budget Unit 33,437.49 0.00

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1409 09/08/2021 0008811895 550600 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N0962 09/07/2021 0008811896 550600 6,191.30 V22N2471 10/05/2021 0008834040 550600 10,323.14 Total Account by Grant Year 16,514.44 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3354 11/09/2021 0008865923 550600 10,141.81 V22N4106 12/14/2021 0008896738 550600 8,855.19 V22N4721 01/11/2022 0008920402 550600 9,351.71 V22N5250 02/08/2022 0008945409 550600 13,395.50 V22N6420 03/08/2022 0008973510 550600 9,868.69 V22N6896 04/05/2022 0009000684 550600 12,364.38 V22N8219 05/10/2022 0009036869 550600 12,674.63 V22N8760 06/07/2022 0009064141 550600 12,441.94 Total Account by Grant Year 89,093.85 0.00 Total Account 105,608.29 0.00

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

V22N5696 02/15/2022 0008951917 550600 7,528.33 V22N7373 04/05/2022 0009001116 550600 65.51 Total Account 7,593.84 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559

V22N0962 09/07/2021 0008811896 550600 372.84 V22N2471 10/05/2021 0008834040 550600 621.66 Total Account by Grant Year 994.50 0.00

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

V22N3354 11/09/2021 0008865923 550600 610.74 V22N4106 12/14/2021 0008896738 550600 533.26 V22N4721 01/11/2022 0008920402 550600 563.16 V22N5250 02/08/2022 0008945409 550600 763.36 V22N6420 03/08/2022 0008973510 550600 562.38 V22N6896 04/05/2022 0009000684 550600 704.60 V22N8219 05/10/2022 0009036869 550600 722.28 V22N8760 06/07/2022 0009064141 550600 709.02 Total Account by Grant Year 5,168.80 0.00 Total Account 6,163.30 0.00 Total Fund Budget Unit 119,979.43 0.00 Total Federal Aid 163,077.37 0.00 Total Aid 164,179.43 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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