Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0776 ST PETER SCHOOL 0000046756
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N0965 09/07/2021 0008807607 551600 96.92 V22N2476 10/05/2021 0008834045 551600 210.68 V22N3358 11/09/2021 0008865927 551600 201.00 V22N4111 12/14/2021 0008896743 551600 165.96 V22N4724 01/11/2022 0008920405 551600 138.36 V22N5255 02/08/2022 0008945414 551600 185.20 V22N6426 03/08/2022 0008973515 551600 147.72 V22N6900 04/05/2022 0009000688 551600 173.32 V22N8224 05/10/2022 0009036874 551600 177.92 V22N9342 06/14/2022 0009073507 551600 273.71 V22N9342 06/14/2022 0009073507 551600 189.68 Total State Aid 1,960.47 0.00Federal Aid
3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1415 09/08/2021 0008808899 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0965 09/07/2021 0008807607 550600 10,461.30 V22N2476 10/05/2021 0008834045 550600 22,740.27 Total Account by Grant Year 33,201.57 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3358 11/09/2021 0008865927 550600 21,695.44 V22N4111 12/14/2021 0008896743 550600 17,913.31 V22N4724 01/11/2022 0008920405 550600 14,934.23 V22N5255 02/08/2022 0008945414 550600 21,124.38 V22N6426 03/08/2022 0008973515 550600 16,849.31 V22N6900 04/05/2022 0009000688 550600 19,769.31 V22N8224 05/10/2022 0009036874 550600 20,294.00 V22N9342 06/14/2022 0009073507 550600 21,635.38 Total Account by Grant Year 154,215.36 0.00 Total Account 187,416.93 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5702 02/15/2022 0008951922 550600 10,294.21 V22N7379 04/05/2022 0009001121 550600 137.18 Total Account 10,431.39 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0965 09/07/2021 0008807607 550600 629.98 V22N2476 10/05/2021 0008834045 550600 1,369.42 Total Account by Grant Year 1,999.40 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3358 11/09/2021 0008865927 550600 1,306.50 V22N4111 12/14/2021 0008896743 550600 1,078.74 V22N4724 01/11/2022 0008920405 550600 899.34 V22N5255 02/08/2022 0008945414 550600 1,203.80 V22N6426 03/08/2022 0008973515 550600 960.18 V22N6900 04/05/2022 0009000688 550600 1,126.58 V22N8224 05/10/2022 0009036874 550600 1,156.48 V22N9342 06/14/2022 0009073507 550600 1,232.92 Total Account by Grant Year 8,964.54 0.00 Total Account 10,963.94 0.00 Total Federal Aid 209,426.26 0.00 Total Aid 211,386.73 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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