Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0771 ST FRANCIS OF ASSISI - WICHITA 0000047040
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N1979 09/21/2021 2005603251 551600 135.04 V22N3011 10/26/2021 2005634475 551600 338.56 V22N3524 11/15/2021 2005649678 551600 315.24 V22N4428 01/04/2022 2005690451 551600 560.80 V22N6036 02/22/2022 2005729791 551600 204.36 V22N6421 03/08/2022 2005741272 551600 262.12 V22N7626 04/12/2022 2005770080 551600 272.52 V22N8408 05/17/2022 2005798828 551600 312.52 V22N9337 06/14/2022 2005823366 551600 420.62 V22N9337 06/14/2022 2005823366 551600 190.96 Total State Aid 3,012.74 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1979 09/21/2021 2005603251 550600 1,590.78 V22N3011 10/26/2021 2005634475 550600 5,419.96 Total Account by Grant Year 7,010.74 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3524 11/15/2021 2005649678 550600 5,880.45 V22N4428 01/04/2022 2005690451 550600 9,552.04 V22N6036 02/22/2022 2005729791 550600 4,978.16 V22N6421 03/08/2022 2005741272 550600 4,733.29 V22N7626 04/12/2022 2005770080 550600 6,080.07 V22N8408 05/17/2022 2005798828 550600 7,872.31 V22N9337 06/14/2022 2005823366 550600 4,457.16 Total Account by Grant Year 43,553.48 0.00 Total Fund Budget Unit 50,564.22 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1410 09/08/2021 2005593954 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1979 09/21/2021 2005603251 550600 14,575.88 V22N3011 10/26/2021 2005634475 550600 36,543.32 Total Account by Grant Year 51,119.20 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3524 11/15/2021 2005649678 550600 34,026.22 V22N4428 01/04/2022 2005690451 550600 60,531.36 V22N6036 02/22/2022 2005729791 550600 23,749.83 V22N6421 03/08/2022 2005741272 550600 29,898.06 V22N7626 04/12/2022 2005770080 550600 31,084.31 V22N8408 05/17/2022 2005798828 550600 35,646.81 V22N9337 06/14/2022 2005823366 550600 21,781.38 Total Account by Grant Year 236,717.97 0.00 Total Account 287,837.17 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N1979 09/21/2021 2005603251 550600 560.00 V22N3011 10/26/2021 2005634475 550600 1,625.00 Total Account by Grant Year 2,185.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3524 11/15/2021 2005649678 550600 1,573.00 V22N4428 01/04/2022 2005690451 550600 2,603.00 V22N6036 02/22/2022 2005729791 550600 1,407.00 V22N6421 03/08/2022 2005741272 550600 1,280.00 V22N7626 04/12/2022 2005770080 550600 1,378.00 V22N8408 05/17/2022 2005798828 550600 1,601.00 V22N9337 06/14/2022 2005823366 550600 1,086.00 Total Account by Grant Year 10,928.00 0.00 Total Account 13,113.00 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5697 02/15/2022 2005723410 550600 13,823.69 V22N7374 04/05/2022 2005764287 550600 228.63 Total Account 14,052.32 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1979 09/21/2021 2005603251 550600 877.76 V22N3011 10/26/2021 2005634475 550600 2,200.64 Total Account by Grant Year 3,078.40 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3524 11/15/2021 2005649678 550600 2,049.06 V22N4428 01/04/2022 2005690451 550600 3,645.20 V22N6036 02/22/2022 2005729791 550600 1,328.34 V22N6421 03/08/2022 2005741272 550600 1,703.78 V22N7626 04/12/2022 2005770080 550600 1,771.38 V22N8408 05/17/2022 2005798828 550600 2,031.38 V22N9337 06/14/2022 2005823366 550600 1,241.24 Total Account by Grant Year 13,770.38 0.00 Total Account 16,848.78 0.00 Total Fund Budget Unit 332,465.27 0.00 Total Federal Aid 383,029.49 0.00 Total Aid 386,042.23 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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