Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0838 OUR LADY OF UNITY - KANSAS CITY 0000385782
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N2736 10/12/2021 0008839288 551600 148.32 V22N3532 11/15/2021 0008869092 551600 95.44 V22N4126 12/14/2021 0008896752 551600 87.60 V22N4736 01/11/2022 0008920412 551600 66.12 V22N6044 02/22/2022 0008957138 551600 70.08 V22N6625 03/15/2022 0008979569 551600 76.40 V22N7636 04/12/2022 0009007485 551600 75.24 V22N8774 06/07/2022 0009064150 551600 89.76 V22N9362 06/14/2022 0009073519 551600 74.52 V22N9362 06/14/2022 0009073519 551600 127.13 Total State Aid 910.61 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N2736 10/12/2021 0008839288 550600 9,995.29 Total Account by Grant Year 9,995.29 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3532 11/15/2021 0008869092 550600 4,274.90 V22N4126 12/14/2021 0008896752 550600 3,703.60 V22N4736 01/11/2022 0008920412 550600 2,725.99 V22N6044 02/22/2022 0008957138 550600 2,347.11 V22N6625 03/15/2022 0008979569 550600 2,526.85 V22N7636 04/12/2022 0009007485 550600 2,584.16 V22N8774 06/07/2022 0009064150 550600 5,428.82 V22N9362 06/14/2022 0009073519 550600 4,853.12 Total Account by Grant Year 28,444.55 0.00 Total Fund Budget Unit 38,439.84 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1433 09/08/2021 0008808911 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N2736 10/12/2021 0008839288 550600 16,009.30 Total Account by Grant Year 16,009.30 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3532 11/15/2021 0008869092 550600 10,301.56 V22N4126 12/14/2021 0008896752 550600 9,455.33 V22N4736 01/11/2022 0008920412 550600 7,136.83 V22N6044 02/22/2022 0008957138 550600 7,993.50 V22N6625 03/15/2022 0008979569 550600 8,714.38 V22N7636 04/12/2022 0009007485 550600 8,582.06 V22N8774 06/07/2022 0009064150 550600 10,238.25 V22N9362 06/14/2022 0009073519 550600 8,499.94 Total Account by Grant Year 70,921.85 0.00 Total Account 86,931.15 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1790 09/16/2021 0008815343 550600 410.91 Total Account 410.91 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5722 02/15/2022 0008951934 550600 7,850.73 V22N7399 04/05/2022 0009001133 550600 73.87 Total Account 7,924.60 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N2736 10/12/2021 0008839288 550600 964.08 Total Account by Grant Year 964.08 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3532 11/15/2021 0008869092 550600 620.36 V22N4126 12/14/2021 0008896752 550600 569.40 V22N4736 01/11/2022 0008920412 550600 429.78 V22N6044 02/22/2022 0008957138 550600 455.52 V22N6625 03/15/2022 0008979569 550600 496.60 V22N7636 04/12/2022 0009007485 550600 489.06 V22N8774 06/07/2022 0009064150 550600 583.44 V22N9362 06/14/2022 0009073519 550600 484.38 Total Account by Grant Year 4,128.54 0.00 Total Account 5,092.62 0.00 Total Fund Budget Unit 100,973.28 0.00 Total Federal Aid 139,413.12 0.00 Total Aid 140,323.73 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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