Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
X0795 ALL SAINTS - WICHITA 0000046779
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 000320 2022 Food Service Aid
     V22N2480 10/05/2021 0008834047  551600             178.72                
     V22N3363 11/09/2021 0008865930  551600             116.04                
     V22N4431 01/04/2022 0008913991  551600             101.84                
     V22N6133 03/01/2022 0008967711  551600              83.24                
     V22N6907 04/05/2022 0009000692  551600             101.52                
     V22N7855 04/26/2022 0009019961  551600             198.64                
     V22N9350 06/14/2022 0009073512  551600             145.43                
     V22N9350 06/14/2022 0009073512  551600             116.24                
                            Total State Aid           1,041.67            0.00
 
Federal Aid
 
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
     V22N2480 10/05/2021 0008834047  550600           2,026.64                
                Total Account by Grant Year           2,026.64            0.00
 
3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
     V22N3363 11/09/2021 0008865930  550600           1,098.28                
     V22N4431 01/04/2022 0008913991  550600           1,255.88                
     V22N6133 03/01/2022 0008967711  550600             980.08                
     V22N6907 04/05/2022 0009000692  550600             940.41                
     V22N7855 04/26/2022 0009019961  550600           2,021.49                
     V22N9350 06/14/2022 0009073512  550600           1,193.09                
                Total Account by Grant Year           7,489.23            0.00
                     Total Fund Budget Unit           9,515.87            0.00
 
3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
     V22N1422 09/08/2021 0008808904  550600             614.00                
                              Total Account             614.00            0.00
 
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
     V22N2480 10/05/2021 0008834047  550600          19,290.59                
                Total Account by Grant Year          19,290.59            0.00
 
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
     V22N3363 11/09/2021 0008865930  550600          12,525.07                
     V22N4431 01/04/2022 0008913991  550600          10,992.36                
     V22N6133 03/01/2022 0008967711  550600           8,984.72                
     V22N6907 04/05/2022 0009000692  550600          11,579.63                
     V22N7855 04/26/2022 0009019961  550600          22,657.38                
     V22N9350 06/14/2022 0009073512  550600          13,258.63                
                Total Account by Grant Year          79,997.79            0.00
                              Total Account          99,288.38            0.00
 
3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
     V22N5710 02/15/2022 0008951927  550600           7,935.57                
     V22N7387 04/05/2022 0009001126  550600              76.06                
                              Total Account           8,011.63            0.00
 
3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
     V22N2480 10/05/2021 0008834047  550600           1,161.68                
                Total Account by Grant Year           1,161.68            0.00
 
3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
     V22N3363 11/09/2021 0008865930  550600             754.26                
     V22N4431 01/04/2022 0008913991  550600             661.96                
     V22N6133 03/01/2022 0008967711  550600             541.06                
     V22N6907 04/05/2022 0009000692  550600             659.88                
     V22N7855 04/26/2022 0009019961  550600           1,291.16                
     V22N9350 06/14/2022 0009073512  550600             755.56                
                Total Account by Grant Year           4,663.88            0.00
                              Total Account           5,825.56            0.00
                     Total Fund Budget Unit         113,739.57            0.00
                          Total Federal Aid         123,255.44            0.00
                                  Total Aid         124,297.11            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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