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

X0775 ST PATRICKS SCHOOL LUNCH PROGRAM 0000046411

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

State Aid

1000‑0320 000320 2022 Food Service Aid

V22N1981 09/21/2021 0008818458 551600 70.56 V22N2475 10/05/2021 0008834044 551600 129.16 V22N4110 12/14/2021 0008896742 551600 246.32 V22N4723 01/11/2022 0008920404 551600 99.04 V22N5254 02/08/2022 0008945413 551600 125.20 V22N6425 03/08/2022 0008973514 551600 92.16 V22N7627 04/12/2022 0009007479 551600 119.32 V22N8223 05/10/2022 0009036873 551600 124.12 V22N9341 06/14/2022 0009073506 551600 184.17 V22N9341 06/14/2022 0009073506 551600 129.08 Total State Aid 1,319.13 0.00

Federal Aid

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

V22N0289 07/13/2021 0008758687 550600 4,348.23 V22N0777 08/17/2021 0008789405 550600 355.81 Total Account 4,704.04 0.00

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

V22N0289 07/13/2021 0008758687 550600 447.23 V22N0777 08/17/2021 0008789405 550600 37.08 Total Account 484.31 0.00

3230‑3020 003020 9926 2021 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V22N0513 08/03/2021 0008779166 550600 925.81 V22N2854 10/19/2021 0008844569 550600 571.57 Total Account by Grant Year 1,497.38 0.00

3230‑3020 003020 9926 2022 Fresh Fruits & Vegetables 10.582 CFDA 10.582

V22N3805 12/14/2021 0008896459 550600 973.23 V22N4549 01/11/2022 0008920238 550600 1,172.89 V22N4947 01/25/2022 0008930023 550600 1,293.57 V22N5873 02/22/2022 0008956979 550600 557.96 V22N7484 04/12/2022 0009007343 550600 2,054.99 V22N8008 05/10/2022 0009036674 550600 1,177.44 Total Account by Grant Year 7,230.08 0.00 Total Account 8,727.46 0.00

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

V22N0289 07/13/2021 0008758687 550600 20.16 V22N0777 08/17/2021 0008789405 550600 1.37 Total Account 21.53 0.00 Total Fund Budget Unit 13,937.34 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N1981 09/21/2021 0008818458 550600 1,071.19 V22N2475 10/05/2021 0008834044 550600 2,440.34 Total Account by Grant Year 3,511.53 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N4110 12/14/2021 0008896742 550600 4,794.49 V22N4723 01/11/2022 0008920404 550600 1,923.21 V22N5254 02/08/2022 0008945413 550600 2,605.00 V22N6425 03/08/2022 0008973514 550600 1,873.00 V22N7627 04/12/2022 0009007479 550600 2,925.42 V22N8223 05/10/2022 0009036873 550600 3,165.08 V22N9341 06/14/2022 0009073506 550600 3,704.31 Total Account by Grant Year 20,990.51 0.00 Total Fund Budget Unit 24,502.04 0.00

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

V22N1414 09/08/2021 0008808898 550600 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1981 09/21/2021 0008818458 550600 7,616.07 V22N2475 10/05/2021 0008834044 550600 13,941.21 Total Account by Grant Year 21,557.28 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N4110 12/14/2021 0008896742 550600 26,587.17 V22N4723 01/11/2022 0008920404 550600 10,690.13 V22N5254 02/08/2022 0008945413 550600 14,280.63 V22N6425 03/08/2022 0008973514 550600 10,512.00 V22N7627 04/12/2022 0009007479 550600 13,609.94 V22N8223 05/10/2022 0009036873 550600 14,157.44 V22N9341 06/14/2022 0009073506 550600 14,723.19 Total Account by Grant Year 104,560.50 0.00 Total Account 126,117.78 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V22N1981 09/21/2021 0008818458 550600 195.00 V22N2475 10/05/2021 0008834044 550600 474.00 Total Account by Grant Year 669.00 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N4110 12/14/2021 0008896742 550600 1,037.00 V22N4723 01/11/2022 0008920404 550600 277.00 V22N5254 02/08/2022 0008945413 550600 417.00 V22N6425 03/08/2022 0008973514 550600 340.00 V22N7627 04/12/2022 0009007479 550600 531.00 V22N8223 05/10/2022 0009036873 550600 587.00 V22N9341 06/14/2022 0009073506 550600 471.00 Total Account by Grant Year 3,660.00 0.00 Total Account 4,329.00 0.00

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

V22N5701 02/15/2022 0008951921 550600 8,122.23 V22N7378 04/05/2022 0009001120 550600 80.90 Total Account 8,203.13 0.00

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

V22N1981 09/21/2021 0008818458 550600 458.64 V22N2475 10/05/2021 0008834044 550600 839.54 Total Account by Grant Year 1,298.18 0.00

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

V22N4110 12/14/2021 0008896742 550600 1,601.08 V22N4723 01/11/2022 0008920404 550600 643.76 V22N5254 02/08/2022 0008945413 550600 813.80 V22N6425 03/08/2022 0008973514 550600 599.04 V22N7627 04/12/2022 0009007479 550600 775.58 V22N8223 05/10/2022 0009036873 550600 806.78 V22N9341 06/14/2022 0009073506 550600 839.02 Total Account by Grant Year 6,079.06 0.00 Total Account 7,377.24 0.00 Total Fund Budget Unit 146,641.15 0.00 Total Federal Aid 185,080.53 0.00 Total Aid 186,399.66 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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