Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0811 ST PATRICKS - KANSAS CITY 0000047197
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N0970 09/07/2021 2005592908 551600 118.68 V22N2733 10/12/2021 2005623084 551600 215.76 V22N3529 11/15/2021 2005649671 551600 194.16 V22N4121 12/14/2021 2005675223 551600 170.84 V22N4733 01/11/2022 2005696497 551600 115.28 V22N5262 02/08/2022 2005717884 551600 190.40 V22N6433 03/08/2022 2005741255 551600 159.16 V22N7632 04/12/2022 2005770069 551600 157.72 V22N8233 05/10/2022 2005793222 551600 195.32 V22N8771 06/07/2022 2005816600 551600 181.16 V22N9356 06/14/2022 2005823336 551600 275.61 Total State Aid 1,974.09 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0970 09/07/2021 2005592908 550600 2,920.53 V22N2733 10/12/2021 2005623084 550600 5,604.65 Total Account by Grant Year 8,525.18 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3529 11/15/2021 2005649671 550600 4,767.40 V22N4121 12/14/2021 2005675223 550600 3,787.33 V22N4733 01/11/2022 2005696497 550600 2,895.90 V22N5262 02/08/2022 2005717884 550600 2,946.26 V22N6433 03/08/2022 2005741255 550600 3,050.46 V22N7632 04/12/2022 2005770069 550600 3,425.58 V22N8233 05/10/2022 2005793222 550600 4,587.41 V22N8771 06/07/2022 2005816600 550600 4,626.48 Total Account by Grant Year 30,086.82 0.00 Total Fund Budget Unit 38,612.00 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1428 09/08/2021 2005593939 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0970 09/07/2021 2005592908 550600 12,810.02 V22N2733 10/12/2021 2005623084 550600 23,288.60 Total Account by Grant Year 36,098.62 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3529 11/15/2021 2005649671 550600 20,957.15 V22N4121 12/14/2021 2005675223 550600 18,440.04 V22N4733 01/11/2022 2005696497 550600 12,443.04 V22N5262 02/08/2022 2005717884 550600 21,717.50 V22N6433 03/08/2022 2005741255 550600 18,154.19 V22N7632 04/12/2022 2005770069 550600 17,989.94 V22N8233 05/10/2022 2005793222 550600 22,278.69 V22N8771 06/07/2022 2005816600 550600 20,663.56 Total Account by Grant Year 152,644.11 0.00 Total Account 188,742.73 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1784 09/16/2021 2005600188 550600 6,128.57 Total Account 6,128.57 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5716 02/15/2022 2005723377 550600 9,954.84 V22N7393 04/05/2022 2005764252 550600 128.39 Total Account 10,083.23 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0970 09/07/2021 2005592908 550600 771.42 V22N2733 10/12/2021 2005623084 550600 1,402.44 Total Account by Grant Year 2,173.86 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3529 11/15/2021 2005649671 550600 1,262.04 V22N4121 12/14/2021 2005675223 550600 1,110.46 V22N4733 01/11/2022 2005696497 550600 749.32 V22N5262 02/08/2022 2005717884 550600 1,237.60 V22N6433 03/08/2022 2005741255 550600 1,034.54 V22N7632 04/12/2022 2005770069 550600 1,025.18 V22N8233 05/10/2022 2005793222 550600 1,269.58 V22N8771 06/07/2022 2005816600 550600 1,177.54 Total Account by Grant Year 8,866.26 0.00 Total Account 11,040.12 0.00 Total Fund Budget Unit 216,608.65 0.00 Total Federal Aid 255,220.65 0.00 Total Aid 257,194.74 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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