Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
X0818 ST MATTHEWS SCHOOL 0000063704
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 000320 2022 Food Service Aid
     V22N1989 09/21/2021 0008818464  551600              43.00                
     V22N2735 10/12/2021 0008839287  551600              96.96                
     V22N3368 11/09/2021 0008865934  551600              96.04                
     V22N4124 12/14/2021 0008896751  551600              91.52                
     V22N4734 01/11/2022 0008920411  551600              74.76                
     V22N5265 02/08/2022 0008945422  551600              72.52                
     V22N6624 03/15/2022 0008979568  551600              75.24                
     V22N7635 04/12/2022 0009007484  551600              79.40                
     V22N8235 05/10/2022 0009036882  551600              95.16                
     V22N9360 06/14/2022 0009073518  551600             131.06                
     V22N9360 06/14/2022 0009073518  551600              83.08                
                            Total State Aid             938.74            0.00
 
Federal Aid
 
3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
     V22N1432 09/08/2021 0008808910  550600             614.00                
                              Total Account             614.00            0.00
 
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
     V22N1989 09/21/2021 0008818464  550600           4,641.31                
     V22N2735 10/12/2021 0008839287  550600          10,465.62                
                Total Account by Grant Year          15,106.93            0.00
 
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
     V22N3368 11/09/2021 0008865934  550600          10,366.32                
     V22N4124 12/14/2021 0008896751  550600           9,878.44                
     V22N4734 01/11/2022 0008920411  550600           8,069.41                
     V22N5265 02/08/2022 0008945422  550600           8,271.81                
     V22N6624 03/15/2022 0008979568  550600           8,582.06                
     V22N7635 04/12/2022 0009007484  550600           9,056.56                
     V22N8235 05/10/2022 0009036882  550600          10,854.19                
     V22N9360 06/14/2022 0009073518  550600           9,476.31                
                Total Account by Grant Year          74,555.10            0.00
                              Total Account          89,662.03            0.00
 
3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
     V22N1788 09/16/2021 0008815342  550600           4,364.43                
                              Total Account           4,364.43            0.00
 
3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
     V22N5720 02/15/2022 0008951933  550600           7,748.92                
     V22N7397 04/05/2022 0009001132  550600              71.23                
                              Total Account           7,820.15            0.00
 
3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
     V22N1989 09/21/2021 0008818464  550600             279.50                
     V22N2735 10/12/2021 0008839287  550600             630.24                
                Total Account by Grant Year             909.74            0.00
 
3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
     V22N3368 11/09/2021 0008865934  550600             624.26                
     V22N4124 12/14/2021 0008896751  550600             594.88                
     V22N4734 01/11/2022 0008920411  550600             485.94                
     V22N5265 02/08/2022 0008945422  550600             471.38                
     V22N6624 03/15/2022 0008979568  550600             489.06                
     V22N7635 04/12/2022 0009007484  550600             516.10                
     V22N8235 05/10/2022 0009036882  550600             618.54                
     V22N9360 06/14/2022 0009073518  550600             540.02                
                Total Account by Grant Year           4,340.18            0.00
                              Total Account           5,249.92            0.00
                          Total Federal Aid         107,710.53            0.00
                                  Total Aid         108,649.27            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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