Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0777 MAGDALEN CATHOLIC SCHOOL 0000046493
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N2477 10/05/2021 2005617677 551600 114.88 V22N2728 10/12/2021 2005623099 551600 290.04 V22N3359 11/09/2021 2005646744 551600 266.64 V22N4885 01/18/2022 2005700355 551600 402.80 V22N6037 02/22/2022 2005729790 551600 239.20 V22N6620 03/15/2022 2005746551 551600 224.40 V22N6901 04/05/2022 2005764284 551600 241.60 V22N8764 06/07/2022 2005816624 551600 503.76 V22N9343 06/14/2022 2005823364 551600 370.51 Total State Aid 2,653.83 0.00Federal Aid
3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1416 09/08/2021 2005593952 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2477 10/05/2021 2005617677 550600 12,399.86 V22N2728 10/12/2021 2005623099 550600 31,306.19 Total Account by Grant Year 43,706.05 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3359 11/09/2021 2005646744 550600 28,780.46 V22N4885 01/18/2022 2005700355 550600 43,477.23 V22N6037 02/22/2022 2005729790 550600 27,283.75 V22N6620 03/15/2022 2005746551 550600 25,595.63 V22N6901 04/05/2022 2005764284 550600 27,557.50 V22N8764 06/07/2022 2005816624 550600 57,460.12 Total Account by Grant Year 210,154.69 0.00 Total Account 253,860.74 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1774 09/16/2021 2005600207 550600 3,664.10 Total Account 3,664.10 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5703 02/15/2022 2005723408 550600 12,703.76 V22N7380 04/05/2022 2005764285 550600 199.62 Total Account 12,903.38 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2477 10/05/2021 2005617677 550600 746.72 V22N2728 10/12/2021 2005623099 550600 1,885.26 Total Account by Grant Year 2,631.98 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3359 11/09/2021 2005646744 550600 1,733.16 V22N4885 01/18/2022 2005700355 550600 2,618.20 V22N6037 02/22/2022 2005729790 550600 1,554.80 V22N6620 03/15/2022 2005746551 550600 1,458.60 V22N6901 04/05/2022 2005764284 550600 1,570.40 V22N8764 06/07/2022 2005816624 550600 3,274.44 Total Account by Grant Year 12,209.60 0.00 Total Account 14,841.58 0.00 Total Federal Aid 285,883.80 0.00 Total Aid 288,537.63 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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