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

X0784 ST JOSEPH CONWAY SPRINGS 0000046381

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

State Aid

1000‑0320 000320 2022 Food Service Aid

V22N1983 09/21/2021 0008818460 551600 32.44 V22N2730 10/12/2021 0008839285 551600 68.76 V22N3526 11/15/2021 0008869088 551600 63.96 V22N4113 12/14/2021 0008896745 551600 55.08 V22N4727 01/11/2022 0008920407 551600 40.44 V22N6039 02/22/2022 0008957136 551600 57.80 V22N6621 03/15/2022 0008979566 551600 50.96 V22N7629 04/12/2022 0009007481 551600 57.52 V22N8226 05/10/2022 0009036876 551600 62.80 V22N9346 06/14/2022 0009073509 551600 85.85 V22N9346 06/14/2022 0009073509 551600 39.32 Total State Aid 614.93 0.00

Federal Aid

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

V22N1419 09/08/2021 0008808901 550600 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N0098 07/06/2021 0008752659 550600 3,615.80 V22N1983 09/21/2021 0008818460 550600 3,501.49 V22N2730 10/12/2021 0008839285 550600 7,421.78 Total Account by Grant Year 14,539.07 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3526 11/15/2021 0008869088 550600 6,903.68 V22N4113 12/14/2021 0008896745 550600 5,945.20 V22N4727 01/11/2022 0008920407 550600 4,364.99 V22N6039 02/22/2022 0008957136 550600 6,592.81 V22N6621 03/15/2022 0008979566 550600 5,812.63 V22N7629 04/12/2022 0009007481 550600 6,560.88 V22N8226 05/10/2022 0009036876 550600 7,163.13 V22N9346 06/14/2022 0009073509 550600 4,484.94 Total Account by Grant Year 47,828.26 0.00 Total Account 62,367.33 0.00

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

V22N1777 09/16/2021 0008815334 550600 1,377.79 Total Account 1,377.79 0.00

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

V22N5706 02/15/2022 0008951924 550600 6,628.99 V22N7383 04/05/2022 0009001123 550600 42.21 Total Account 6,671.20 0.00

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

V22N0098 07/06/2021 0008752659 550600 247.45 V22N1983 09/21/2021 0008818460 550600 210.86 V22N2730 10/12/2021 0008839285 550600 446.94 Total Account by Grant Year 905.25 0.00

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

V22N3526 11/15/2021 0008869088 550600 415.74 V22N4113 12/14/2021 0008896745 550600 358.02 V22N4727 01/11/2022 0008920407 550600 262.86 V22N6039 02/22/2022 0008957136 550600 375.70 V22N6621 03/15/2022 0008979566 550600 331.24 V22N7629 04/12/2022 0009007481 550600 373.88 V22N8226 05/10/2022 0009036876 550600 408.20 V22N9346 06/14/2022 0009073509 550600 255.58 Total Account by Grant Year 2,781.22 0.00 Total Account 3,686.47 0.00 Total Federal Aid 74,716.79 0.00 Total Aid 75,331.72 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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