Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0800 ST THOMAS AQUINAS WICHITA 0000046959
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N0968 09/07/2021 0008807609 551600 97.92 V22N2482 10/05/2021 0008834048 551600 251.28 V22N3365 11/09/2021 0008865931 551600 230.44 V22N4119 12/14/2021 0008896748 551600 205.80 V22N4732 01/11/2022 0008920410 551600 164.24 V22N5259 02/08/2022 0008945417 551600 225.44 V22N6431 03/08/2022 0008973518 551600 202.60 V22N6909 04/05/2022 0009000693 551600 213.28 V22N8231 05/10/2022 0009036879 551600 232.68 V22N8769 06/07/2022 0009064147 551600 199.16 V22N9353 06/14/2022 0009073513 551600 328.25 Total State Aid 2,351.09 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0968 09/07/2021 0008807609 550600 1,014.55 V22N2482 10/05/2021 0008834048 550600 2,785.09 Total Account by Grant Year 3,799.64 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3365 11/09/2021 0008865931 550600 2,472.35 V22N4119 12/14/2021 0008896748 550600 2,191.63 V22N4732 01/11/2022 0008920410 550600 1,625.25 V22N5259 02/08/2022 0008945417 550600 2,709.20 V22N6431 03/08/2022 0008973518 550600 2,227.28 V22N6909 04/05/2022 0009000693 550600 2,412.23 V22N8231 05/10/2022 0009036879 550600 2,717.02 V22N8769 06/07/2022 0009064147 550600 2,321.06 Total Account by Grant Year 18,676.02 0.00 Total Fund Budget Unit 22,475.66 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1425 09/08/2021 0008808905 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0968 09/07/2021 0008807609 550600 10,569.24 V22N2482 10/05/2021 0008834048 550600 27,122.54 Total Account by Grant Year 37,691.78 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3365 11/09/2021 0008865931 550600 24,873.12 V22N4119 12/14/2021 0008896748 550600 22,213.54 V22N4732 01/11/2022 0008920410 550600 17,727.66 V22N5259 02/08/2022 0008945417 550600 25,714.25 V22N6431 03/08/2022 0008973518 550600 23,109.06 V22N6909 04/05/2022 0009000693 550600 24,327.25 V22N8231 05/10/2022 0009036879 550600 26,540.06 V22N8769 06/07/2022 0009064147 550600 22,716.69 Total Account by Grant Year 187,221.63 0.00 Total Account 224,913.41 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N0968 09/07/2021 0008807609 550600 328.00 V22N2482 10/05/2021 0008834048 550600 973.00 Total Account by Grant Year 1,301.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3365 11/09/2021 0008865931 550600 839.00 V22N4119 12/14/2021 0008896748 550600 673.00 V22N4732 01/11/2022 0008920410 550600 605.00 V22N5259 02/08/2022 0008945417 550600 921.00 V22N6431 03/08/2022 0008973518 550600 775.00 V22N6909 04/05/2022 0009000693 550600 822.00 V22N8231 05/10/2022 0009036879 550600 843.00 V22N8769 06/07/2022 0009064147 550600 732.00 Total Account by Grant Year 6,210.00 0.00 Total Account 7,511.00 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1781 09/16/2021 0008815337 550600 3,488.42 Total Account 3,488.42 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5713 02/15/2022 0008951928 550600 12,228.64 V22N7390 04/05/2022 0009001127 550600 187.30 Total Account 12,415.94 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0968 09/07/2021 0008807609 550600 636.48 V22N2482 10/05/2021 0008834048 550600 1,633.32 Total Account by Grant Year 2,269.80 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3365 11/09/2021 0008865931 550600 1,497.86 V22N4119 12/14/2021 0008896748 550600 1,337.70 V22N4732 01/11/2022 0008920410 550600 1,067.56 V22N5259 02/08/2022 0008945417 550600 1,465.36 V22N6431 03/08/2022 0008973518 550600 1,316.90 V22N6909 04/05/2022 0009000693 550600 1,386.32 V22N8231 05/10/2022 0009036879 550600 1,512.42 V22N8769 06/07/2022 0009064147 550600 1,294.54 Total Account by Grant Year 10,878.66 0.00 Total Account 13,148.46 0.00 Total Fund Budget Unit 262,091.23 0.00 Total Federal Aid 284,566.89 0.00 Total Aid 286,917.98 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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