Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0813 CHRIST THE KING - KANSAS CITY 0000046772
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N1987 09/21/2021 2005603241 551600 83.88 V22N2734 10/12/2021 2005623082 551600 168.20 V22N4122 12/14/2021 2005675222 551600 295.48 V22N4991 01/25/2022 2005706771 551600 105.24 V22N6043 02/22/2022 2005729777 551600 127.80 V22N6911 04/05/2022 2005764250 551600 123.52 V22N7633 04/12/2022 2005770068 551600 134.84 V22N8412 05/17/2022 2005798812 551600 153.08 V22N9357 06/14/2022 2005823335 551600 211.61 V22N9357 06/14/2022 2005823335 551600 112.04 Total State Aid 1,515.69 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1987 09/21/2021 2005603241 550600 1,398.70 V22N2734 10/12/2021 2005623082 550600 3,112.60 Total Account by Grant Year 4,511.30 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N4122 12/14/2021 2005675222 550600 5,141.70 V22N4991 01/25/2022 2005706771 550600 1,928.14 V22N6043 02/22/2022 2005729777 550600 2,472.15 V22N6911 04/05/2022 2005764250 550600 2,169.97 V22N7633 04/12/2022 2005770068 550600 2,466.94 V22N8412 05/17/2022 2005798812 550600 2,982.73 V22N9357 06/14/2022 2005823335 550600 2,057.95 Total Account by Grant Year 19,219.58 0.00 Total Fund Budget Unit 23,730.88 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1429 09/08/2021 2005593938 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1987 09/21/2021 2005603241 550600 9,053.80 V22N2734 10/12/2021 2005623082 550600 18,155.09 Total Account by Grant Year 27,208.89 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N4122 12/14/2021 2005675222 550600 31,893.38 V22N4991 01/25/2022 2005706771 550600 11,359.34 V22N6043 02/22/2022 2005729777 550600 14,577.19 V22N6911 04/05/2022 2005764250 550600 14,089.00 V22N7633 04/12/2022 2005770068 550600 15,380.19 V22N8412 05/17/2022 2005798812 550600 17,460.69 V22N9357 06/14/2022 2005823335 550600 12,779.56 Total Account by Grant Year 117,539.35 0.00 Total Account 144,748.24 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1785 09/16/2021 2005600180 550600 1,466.75 Total Account 1,466.75 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5717 02/15/2022 2005723376 550600 9,208.22 V22N7394 04/05/2022 2005764251 550600 109.04 Total Account 9,317.26 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1987 09/21/2021 2005603241 550600 545.22 V22N2734 10/12/2021 2005623082 550600 1,093.30 Total Account by Grant Year 1,638.52 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N4122 12/14/2021 2005675222 550600 1,920.62 V22N4991 01/25/2022 2005706771 550600 684.06 V22N6043 02/22/2022 2005729777 550600 830.70 V22N6911 04/05/2022 2005764250 550600 802.88 V22N7633 04/12/2022 2005770068 550600 876.46 V22N8412 05/17/2022 2005798812 550600 995.02 V22N9357 06/14/2022 2005823335 550600 728.26 Total Account by Grant Year 6,838.00 0.00 Total Account 8,476.52 0.00 Total Fund Budget Unit 164,622.77 0.00 Total Federal Aid 188,353.65 0.00 Total Aid 189,869.34 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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