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

X0799 ST JUDE WICHITA 0000047104

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

State Aid

1000‑0320 000320 2022 Food Service Aid

V22N0967 09/07/2021 2005592925 551600 50.48 V22N2481 10/05/2021 2005617676 551600 112.88 V22N3364 11/09/2021 2005646743 551600 101.60 V22N4118 12/14/2021 2005675243 551600 89.36 V22N4432 01/04/2022 2005690449 551600 77.84 V22N5258 02/08/2022 2005717896 551600 101.88 V22N6430 03/08/2022 2005741270 551600 78.04 V22N6908 04/05/2022 2005764282 551600 95.80 V22N8230 05/10/2022 2005793241 551600 100.28 V22N8768 06/07/2022 2005816623 551600 101.44 V22N9352 06/14/2022 2005823363 551600 147.60 Total State Aid 1,057.20 0.00

Federal Aid

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

V22N0079 07/06/2021 2005539989 550600 6,805.96 V22N0551 08/03/2021 2005565846 550600 1,906.17 Total Account 8,712.13 0.00

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

V22N0079 07/06/2021 2005539989 550600 695.85 V22N0551 08/03/2021 2005565846 550600 194.83 Total Account 890.68 0.00

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

V22N0079 07/06/2021 2005539989 550600 33.99 V22N0551 08/03/2021 2005565846 550600 9.56 Total Account 43.55 0.00 Total Fund Budget Unit 9,646.36 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N0967 09/07/2021 2005592925 550600 3,070.74 V22N2481 10/05/2021 2005617676 550600 7,099.39 Total Account by Grant Year 10,170.13 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3364 11/09/2021 2005646743 550600 5,754.86 V22N4118 12/14/2021 2005675243 550600 5,136.78 V22N4432 01/04/2022 2005690449 550600 4,503.91 V22N5258 02/08/2022 2005717896 550600 6,197.30 V22N6430 03/08/2022 2005741270 550600 4,709.84 V22N6908 04/05/2022 2005764282 550600 6,262.42 V22N8230 05/10/2022 2005793241 550600 6,296.29 V22N8768 06/07/2022 2005816623 550600 6,426.54 Total Account by Grant Year 45,287.94 0.00 Total Fund Budget Unit 55,458.07 0.00

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

V22N1424 09/08/2021 2005593951 550600 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N0967 09/07/2021 2005592925 550600 5,448.69 V22N2481 10/05/2021 2005617676 550600 12,183.99 Total Account by Grant Year 17,632.68 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3364 11/09/2021 2005646743 550600 10,966.45 V22N4118 12/14/2021 2005675243 550600 9,645.30 V22N4432 01/04/2022 2005690449 550600 8,401.86 V22N5258 02/08/2022 2005717896 550600 11,620.69 V22N6430 03/08/2022 2005741270 550600 8,901.44 V22N6908 04/05/2022 2005764282 550600 10,927.19 V22N8230 05/10/2022 2005793241 550600 11,438.19 V22N8768 06/07/2022 2005816623 550600 11,570.50 Total Account by Grant Year 83,471.62 0.00 Total Account 101,104.30 0.00

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

V22N5712 02/15/2022 2005723407 550600 7,528.33 V22N7389 04/05/2022 2005764283 550600 65.51 Total Account 7,593.84 0.00

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

V22N0967 09/07/2021 2005592925 550600 328.12 V22N2481 10/05/2021 2005617676 550600 733.72 Total Account by Grant Year 1,061.84 0.00

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

V22N3364 11/09/2021 2005646743 550600 660.40 V22N4118 12/14/2021 2005675243 550600 580.84 V22N4432 01/04/2022 2005690449 550600 505.96 V22N5258 02/08/2022 2005717896 550600 662.22 V22N6430 03/08/2022 2005741270 550600 507.26 V22N6908 04/05/2022 2005764282 550600 622.70 V22N8230 05/10/2022 2005793241 550600 651.82 V22N8768 06/07/2022 2005816623 550600 659.36 Total Account by Grant Year 4,850.56 0.00 Total Account 5,912.40 0.00 Total Fund Budget Unit 115,224.54 0.00 Total Federal Aid 180,328.97 0.00 Total Aid 181,386.17 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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