Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0772 ST JOSEPH SCHOOL 0000046415
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N0963 09/07/2021 0008807605 551600 27.36 V22N2472 10/05/2021 0008834041 551600 69.84 V22N3355 11/09/2021 0008865924 551600 63.40 V22N4107 12/14/2021 0008896739 551600 56.84 V22N4722 01/11/2022 0008920403 551600 48.04 V22N5251 02/08/2022 0008945410 551600 62.84 V22N6422 03/08/2022 0008973511 551600 49.16 V22N6897 04/05/2022 0009000685 551600 59.84 V22N8220 05/10/2022 0009036870 551600 66.20 V22N8761 06/07/2022 0009064142 551600 63.32 V22N9338 06/14/2022 0009073503 551600 91.98 Total State Aid 658.82 0.00Federal Aid
3230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3803 12/14/2021 0008896457 550600 584.57 V22N4547 01/11/2022 0008920236 550600 163.54 V22N5871 02/22/2022 0008956977 550600 209.09 V22N6228 03/08/2022 0008973334 550600 630.80 V22N7482 04/12/2022 0009007341 550600 295.05 V22N8007 05/10/2022 0009036673 550600 1,081.04 V22N8985 06/13/2022 0009071243 550600 311.40 Total Fund Budget Unit 3,275.49 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0963 09/07/2021 0008807605 550600 753.53 V22N2472 10/05/2021 0008834041 550600 2,221.18 Total Account by Grant Year 2,974.71 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3355 11/09/2021 0008865924 550600 1,910.90 V22N4107 12/14/2021 0008896739 550600 1,832.10 V22N4722 01/11/2022 0008920403 550600 1,406.09 V22N5251 02/08/2022 0008945410 550600 1,893.84 V22N6422 03/08/2022 0008973511 550600 1,526.53 V22N6897 04/05/2022 0009000685 550600 1,833.92 V22N8220 05/10/2022 0009036870 550600 1,974.59 V22N8761 06/07/2022 0009064142 550600 1,807.87 Total Account by Grant Year 14,185.84 0.00 Total Fund Budget Unit 17,160.55 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1411 09/08/2021 0008808895 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0963 09/07/2021 0008807605 550600 2,953.17 V22N2472 10/05/2021 0008834041 550600 7,538.36 Total Account by Grant Year 10,491.53 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3355 11/09/2021 0008865924 550600 6,843.24 V22N4107 12/14/2021 0008896739 550600 6,135.17 V22N4722 01/11/2022 0008920403 550600 5,185.32 V22N5251 02/08/2022 0008945410 550600 7,167.69 V22N6422 03/08/2022 0008973511 550600 5,607.31 V22N6897 04/05/2022 0009000685 550600 6,825.50 V22N8220 05/10/2022 0009036870 550600 7,550.94 V22N8761 06/07/2022 0009064142 550600 7,222.44 Total Account by Grant Year 52,537.61 0.00 Total Account 63,029.14 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5698 02/15/2022 0008951918 550600 6,934.42 V22N7375 04/05/2022 0009001117 550600 50.12 Total Account 6,984.54 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0963 09/07/2021 0008807605 550600 177.84 V22N2472 10/05/2021 0008834041 550600 453.96 Total Account by Grant Year 631.80 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3355 11/09/2021 0008865924 550600 412.10 V22N4107 12/14/2021 0008896739 550600 369.46 V22N4722 01/11/2022 0008920403 550600 312.26 V22N5251 02/08/2022 0008945410 550600 408.46 V22N6422 03/08/2022 0008973511 550600 319.54 V22N6897 04/05/2022 0009000685 550600 388.96 V22N8220 05/10/2022 0009036870 550600 430.30 V22N8761 06/07/2022 0009064142 550600 411.58 Total Account by Grant Year 3,052.66 0.00 Total Account 3,684.46 0.00 Total Fund Budget Unit 74,312.14 0.00 Total Federal Aid 94,748.18 0.00 Total Aid 95,407.00 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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