Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0815 MOST PURE HEART OF MARY 0000046638
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N1988 09/21/2021 0008818463 551600 120.68 V22N3014 10/26/2021 0008850299 551600 262.24 V22N3531 11/15/2021 0008869091 551600 255.24 V22N4436 01/04/2022 0008913995 551600 240.92 V22N5264 02/08/2022 0008945421 551600 385.24 V22N6623 03/15/2022 0008979567 551600 194.36 V22N8772 06/07/2022 0009064149 551600 460.56 V22N9359 06/14/2022 0009073517 551600 344.28 Total State Aid 2,263.52 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0836 08/24/2021 0008793746 550600 21,630.11 V22N1825 09/21/2021 0008818312 550600 1,983.80 Total Account 23,613.91 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0836 08/24/2021 0008793746 550600 2,218.98 V22N1825 09/21/2021 0008818312 550600 202.94 Total Account 2,421.92 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0836 08/24/2021 0008793746 550600 103.64 V22N1825 09/21/2021 0008818312 550600 9.84 Total Account 113.48 0.00 Total Fund Budget Unit 26,149.31 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N1988 09/21/2021 0008818463 550600 1,585.85 V22N3014 10/26/2021 0008850299 550600 3,639.58 Total Account by Grant Year 5,225.43 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3531 11/15/2021 0008869091 550600 2,854.04 V22N4436 01/04/2022 0008913995 550600 2,947.61 V22N5264 02/08/2022 0008945421 550600 4,635.18 V22N6623 03/15/2022 0008979567 550600 2,563.32 V22N8772 06/07/2022 0009064149 550600 6,111.33 Total Account by Grant Year 19,111.48 0.00 Total Fund Budget Unit 24,336.91 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1431 09/08/2021 0008808909 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1988 09/21/2021 0008818463 550600 13,025.90 V22N3014 10/26/2021 0008850299 550600 28,305.53 Total Account by Grant Year 41,331.43 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3531 11/15/2021 0008869091 550600 27,549.97 V22N4436 01/04/2022 0008913995 550600 26,004.30 V22N5264 02/08/2022 0008945421 550600 42,887.20 V22N6623 03/15/2022 0008979567 550600 22,169.19 V22N8772 06/07/2022 0009064149 550600 52,532.63 Total Account by Grant Year 171,143.29 0.00 Total Account 212,474.72 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1787 09/16/2021 0008815341 550600 4,771.55 Total Account 4,771.55 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5719 02/15/2022 0008951932 550600 11,108.71 V22N7396 04/05/2022 0009001131 550600 158.29 Total Account 11,267.00 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1988 09/21/2021 0008818463 550600 784.42 V22N3014 10/26/2021 0008850299 550600 1,704.56 Total Account by Grant Year 2,488.98 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3531 11/15/2021 0008869091 550600 1,659.06 V22N4436 01/04/2022 0008913995 550600 1,565.98 V22N5264 02/08/2022 0008945421 550600 2,504.06 V22N6623 03/15/2022 0008979567 550600 1,263.34 V22N8772 06/07/2022 0009064149 550600 2,993.64 Total Account by Grant Year 9,986.08 0.00 Total Account 12,475.06 0.00 Total Fund Budget Unit 241,602.33 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2304 09/22/2021 0008819504 550600 763.93 Total Fund Budget Unit 763.93 0.00 Total Federal Aid 292,852.48 0.00 Total Aid 295,116.00 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
Back to the CPA State Funding Reports County