Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0773 ST MARGARET MARY - WICHITA 0000046703
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N0964 09/07/2021 0008807606 551600 75.80 V22N2473 10/05/2021 0008834042 551600 138.48 V22N3356 11/09/2021 0008865925 551600 138.68 V22N4108 12/14/2021 0008896740 551600 118.04 V22N4429 01/04/2022 0008913989 551600 103.88 V22N5252 02/08/2022 0008945411 551600 131.40 V22N6423 03/08/2022 0008973512 551600 112.36 V22N6898 04/05/2022 0009000686 551600 123.08 V22N8221 05/10/2022 0009036871 551600 139.24 V22N8762 06/07/2022 0009064143 551600 134.00 V22N9339 06/14/2022 0009073504 551600 197.15 Total State Aid 1,412.11 0.00Federal Aid
3230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N2853 10/19/2021 0008844568 550600 1,951.58 Total Account by Grant Year 1,951.58 0.003230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V22N3804 12/14/2021 0008896458 550600 1,707.29 V22N4245 12/20/2021 0008901174 550600 518.00 V22N4548 01/11/2022 0008920237 550600 855.63 V22N5872 02/22/2022 0008956978 550600 1,421.68 V22N6229 03/08/2022 0008973335 550600 980.86 V22N7483 04/12/2022 0009007342 550600 1,391.08 V22N8986 06/13/2022 0009071244 550600 2,845.39 Total Account by Grant Year 9,719.93 0.00 Total Fund Budget Unit 11,671.51 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0964 09/07/2021 0008807606 550600 1,750.84 V22N2473 10/05/2021 0008834042 550600 3,430.26 Total Account by Grant Year 5,181.10 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3356 11/09/2021 0008865925 550600 3,706.06 V22N4108 12/14/2021 0008896740 550600 3,257.89 V22N4429 01/04/2022 0008913989 550600 2,612.71 V22N5252 02/08/2022 0008945411 550600 4,006.49 V22N6423 03/08/2022 0008973512 550600 3,396.92 V22N6898 04/05/2022 0009000686 550600 3,975.23 V22N8221 05/10/2022 0009036871 550600 4,392.03 V22N8762 06/07/2022 0009064143 550600 4,287.83 Total Account by Grant Year 29,635.16 0.00 Total Fund Budget Unit 34,816.26 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1412 09/08/2021 0008808896 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0964 09/07/2021 0008807606 550600 8,181.66 V22N2473 10/05/2021 0008834042 550600 14,947.19 Total Account by Grant Year 23,128.85 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3356 11/09/2021 0008865925 550600 14,968.77 V22N4108 12/14/2021 0008896740 550600 12,740.94 V22N4429 01/04/2022 0008913989 550600 11,212.55 V22N5252 02/08/2022 0008945411 550600 14,987.81 V22N6423 03/08/2022 0008973512 550600 12,816.06 V22N6898 04/05/2022 0009000686 550600 14,038.81 V22N8221 05/10/2022 0009036871 550600 15,882.06 V22N8762 06/07/2022 0009064143 550600 15,284.38 Total Account by Grant Year 111,931.38 0.00 Total Account 135,060.23 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1772 09/16/2021 0008815331 550600 10,440.48 Total Account 10,440.48 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5699 02/15/2022 0008951919 550600 8,580.38 V22N7376 04/05/2022 0009001118 550600 92.77 Total Account 8,673.15 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0964 09/07/2021 0008807606 550600 492.70 V22N2473 10/05/2021 0008834042 550600 900.12 Total Account by Grant Year 1,392.82 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3356 11/09/2021 0008865925 550600 901.42 V22N4108 12/14/2021 0008896740 550600 767.26 V22N4429 01/04/2022 0008913989 550600 675.22 V22N5252 02/08/2022 0008945411 550600 854.10 V22N6423 03/08/2022 0008973512 550600 730.34 V22N6898 04/05/2022 0009000686 550600 800.02 V22N8221 05/10/2022 0009036871 550600 905.06 V22N8762 06/07/2022 0009064143 550600 871.00 Total Account by Grant Year 6,504.42 0.00 Total Account 7,897.24 0.00 Total Fund Budget Unit 162,685.10 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N2597 10/05/2021 0008834146 550600 696.80 Total Account by Grant Year 696.80 0.003531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3460 11/09/2021 0008866005 550600 460.72 V22N3736 12/07/2021 0008890852 550600 409.50 V22N4510 01/04/2022 0008914061 550600 443.56 V22N5086 02/01/2022 0008940200 550600 218.40 V22N7025 04/05/2022 0009000793 550600 382.20 V22N7967 05/03/2022 0009030651 550600 273.00 Total Account by Grant Year 2,187.38 0.00 Total Account 2,884.18 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N2597 10/05/2021 0008834146 550600 12,488.80 Total Account by Grant Year 12,488.80 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3460 11/09/2021 0008866005 550600 8,257.52 V22N3736 12/07/2021 0008890852 550600 7,339.50 V22N4510 01/04/2022 0008914061 550600 7,949.96 V22N5086 02/01/2022 0008940200 550600 3,914.40 V22N7025 04/05/2022 0009000793 550600 6,850.20 V22N7967 05/03/2022 0009030651 550600 4,893.00 Total Account by Grant Year 39,204.58 0.00 Total Account 51,693.38 0.00 Total Fund Budget Unit 54,577.56 0.00 Total Federal Aid 263,750.43 0.00 Total Aid 265,162.54 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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