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

X0774 ST MARYS - DERBY 0000046682

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

State Aid

1000‑0320 000320 2022 Food Service Aid

V22N1980 09/21/2021 0008818457 551600 77.52 V22N2474 10/05/2021 0008834043 551600 167.84 V22N3357 11/09/2021 0008865926 551600 143.88 V22N4109 12/14/2021 0008896741 551600 137.84 V22N4430 01/04/2022 0008913990 551600 109.16 V22N5253 02/08/2022 0008945412 551600 161.88 V22N6424 03/08/2022 0008973513 551600 123.88 V22N6899 04/05/2022 0009000687 551600 149.60 V22N8222 05/10/2022 0009036872 551600 174.80 V22N8763 06/07/2022 0009064144 551600 160.76 V22N9340 06/14/2022 0009073505 551600 228.34 Total State Aid 1,635.50 0.00

Federal Aid

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

V22N1413 09/08/2021 0008808897 550600 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1980 09/21/2021 0008818457 550600 8,367.32 V22N2474 10/05/2021 0008834043 550600 18,116.23 Total Account by Grant Year 26,483.55 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3357 11/09/2021 0008865926 550600 15,530.05 V22N4109 12/14/2021 0008896741 550600 14,878.11 V22N4430 01/04/2022 0008913990 550600 11,782.46 V22N5253 02/08/2022 0008945412 550600 18,464.44 V22N6424 03/08/2022 0008973513 550600 14,130.06 V22N6899 04/05/2022 0009000687 550600 17,063.75 V22N8222 05/10/2022 0009036872 550600 19,938.13 V22N8763 06/07/2022 0009064144 550600 18,336.69 Total Account by Grant Year 130,123.69 0.00 Total Account 156,607.24 0.00

3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555

V22N1773 09/16/2021 0008815332 550600 3,032.03 Total Account 3,032.03 0.00

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

V22N5700 02/15/2022 0008951920 550600 10,260.28 V22N7377 04/05/2022 0009001119 550600 136.30 Total Account 10,396.58 0.00

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

V22N1980 09/21/2021 0008818457 550600 503.88 V22N2474 10/05/2021 0008834043 550600 1,090.96 Total Account by Grant Year 1,594.84 0.00

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

V22N3357 11/09/2021 0008865926 550600 935.22 V22N4109 12/14/2021 0008896741 550600 895.96 V22N4430 01/04/2022 0008913990 550600 709.54 V22N5253 02/08/2022 0008945412 550600 1,052.22 V22N6424 03/08/2022 0008973513 550600 805.22 V22N6899 04/05/2022 0009000687 550600 972.40 V22N8222 05/10/2022 0009036872 550600 1,136.20 V22N8763 06/07/2022 0009064144 550600 1,044.94 Total Account by Grant Year 7,551.70 0.00 Total Account 9,146.54 0.00 Total Federal Aid 179,796.39 0.00 Total Aid 181,431.89 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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