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

X0814 BISHOP WARD HIGH SCHOOL 0000254428

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

State Aid

1000‑0320 000320 2022 Food Service Aid

V22N0971 09/07/2021 0008807611 551600 35.52 V22N3013 10/26/2021 0008850298 551600 179.60 V22N3530 11/15/2021 0008869090 551600 160.32 V22N4123 12/14/2021 0008896750 551600 135.28 V22N4435 01/04/2022 0008913994 551600 52.52 V22N5263 02/08/2022 0008945420 551600 133.96 V22N6434 03/08/2022 0008973520 551600 103.08 V22N7634 04/12/2022 0009007483 551600 123.36 V22N8234 05/10/2022 0009036881 551600 154.04 V22N9358 06/14/2022 0009073516 551600 185.75 V22N9358 06/14/2022 0009073516 551600 67.04 Total State Aid 1,330.47 0.00

Federal Aid

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

V22N0080 07/06/2021 0008752644 550600 10,279.66 Total Account 10,279.66 0.00

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

V22N0080 07/06/2021 0008752644 550600 1,052.63 Total Account 1,052.63 0.00

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

V22N0080 07/06/2021 0008752644 550600 50.39 Total Account 50.39 0.00 Total Fund Budget Unit 11,382.68 0.00

3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553

V22N0971 09/07/2021 0008807611 550600 1,238.64 V22N3013 10/26/2021 0008850298 550600 2,327.06 Total Account by Grant Year 3,565.70 0.00

3529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553

V22N3530 11/15/2021 0008869090 550600 2,644.73 V22N4123 12/14/2021 0008896750 550600 3,432.73 V22N4435 01/04/2022 0008913994 550600 1,984.78 V22N5263 02/08/2022 0008945420 550600 2,685.76 V22N6434 03/08/2022 0008973520 550600 2,104.84 V22N7634 04/12/2022 0009007483 550600 3,136.42 V22N8234 05/10/2022 0009036881 550600 4,717.66 V22N9358 06/14/2022 0009073516 550600 2,568.53 Total Account by Grant Year 23,275.45 0.00 Total Fund Budget Unit 26,841.15 0.00

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

V22N1430 09/08/2021 0008808908 550600 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N0971 09/07/2021 0008807611 550600 3,833.94 V22N3013 10/26/2021 0008850298 550600 19,385.58 Total Account by Grant Year 23,219.52 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3530 11/15/2021 0008869090 550600 17,304.54 V22N4123 12/14/2021 0008896750 550600 14,601.79 V22N4435 01/04/2022 0008913994 550600 5,668.88 V22N5263 02/08/2022 0008945420 550600 15,279.81 V22N6434 03/08/2022 0008973520 550600 11,757.56 V22N7634 04/12/2022 0009007483 550600 14,070.75 V22N8234 05/10/2022 0009036881 550600 17,570.19 V22N9358 06/14/2022 0009073516 550600 7,646.75 Total Account by Grant Year 103,900.27 0.00 Total Account 127,119.79 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V22N3013 10/26/2021 0008850298 550600 48.00 Total Account by Grant Year 48.00 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N3530 11/15/2021 0008869090 550600 33.00 V22N4123 12/14/2021 0008896750 550600 105.00 V22N4435 01/04/2022 0008913994 550600 30.00 V22N5263 02/08/2022 0008945420 550600 184.00 V22N6434 03/08/2022 0008973520 550600 92.00 V22N7634 04/12/2022 0009007483 550600 35.00 V22N8234 05/10/2022 0009036881 550600 25.00 V22N9358 06/14/2022 0009073516 550600 25.00 Total Account by Grant Year 529.00 0.00 Total Account 577.00 0.00

3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555

V22N1786 09/16/2021 0008815340 550600 816.53 Total Account 816.53 0.00

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

V22N5718 02/15/2022 0008951931 550600 10,226.34 V22N7395 04/05/2022 0009001130 550600 135.42 Total Account 10,361.76 0.00

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

V22N0971 09/07/2021 0008807611 550600 230.88 V22N3013 10/26/2021 0008850298 550600 1,167.40 Total Account by Grant Year 1,398.28 0.00

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

V22N3530 11/15/2021 0008869090 550600 1,042.08 V22N4123 12/14/2021 0008896750 550600 879.32 V22N4435 01/04/2022 0008913994 550600 341.38 V22N5263 02/08/2022 0008945420 550600 870.74 V22N6434 03/08/2022 0008973520 550600 670.02 V22N7634 04/12/2022 0009007483 550600 801.84 V22N8234 05/10/2022 0009036881 550600 1,001.26 V22N9358 06/14/2022 0009073516 550600 435.76 Total Account by Grant Year 6,042.40 0.00 Total Account 7,440.68 0.00 Total Fund Budget Unit 146,929.76 0.00 Total Federal Aid 185,153.59 0.00 Total Aid 186,484.06 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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