Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0849 ST PAULS SCHOOL 0000051662
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N3015 10/26/2021 0008850300 551600 47.12 V22N3371 11/09/2021 0008865935 551600 97.60 V22N4437 01/04/2022 0008913996 551600 99.80 V22N4886 01/18/2022 0008924710 551600 165.88 V22N6045 02/22/2022 0008957139 551600 83.76 V22N6437 03/08/2022 0008973521 551600 61.52 V22N6913 04/05/2022 0009000695 551600 82.96 V22N8238 05/10/2022 0009036883 551600 88.76 V22N8776 06/07/2022 0009064151 551600 66.52 V22N9364 06/14/2022 0009073520 551600 128.83 Total State Aid 922.75 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N3015 10/26/2021 0008850300 550600 551.60 Total Account by Grant Year 551.60 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3371 11/09/2021 0008865935 550600 1,241.10 V22N4437 01/04/2022 0008913996 550600 1,600.63 V22N4886 01/18/2022 0008924710 550600 2,632.42 V22N6045 02/22/2022 0008957139 550600 1,279.06 V22N6437 03/08/2022 0008973521 550600 1,148.81 V22N6913 04/05/2022 0009000695 550600 1,359.81 V22N8238 05/10/2022 0009036883 550600 1,560.40 V22N8776 06/07/2022 0009064151 550600 1,253.01 Total Account by Grant Year 12,075.24 0.00 Total Fund Budget Unit 12,626.84 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1435 09/08/2021 0008808912 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N3015 10/26/2021 0008850300 550600 5,086.02 Total Account by Grant Year 5,086.02 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3371 11/09/2021 0008865935 550600 10,534.70 V22N4437 01/04/2022 0008913996 550600 10,772.16 V22N4886 01/18/2022 0008924710 550600 17,904.68 V22N6045 02/22/2022 0008957139 550600 9,553.88 V22N6437 03/08/2022 0008973521 550600 7,017.13 V22N6913 04/05/2022 0009000695 550600 9,462.63 V22N8238 05/10/2022 0009036883 550600 10,124.19 V22N8776 06/07/2022 0009064151 550600 7,587.44 Total Account by Grant Year 82,956.81 0.00 Total Account 88,042.83 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N3015 10/26/2021 0008850300 550600 60.00 Total Account by Grant Year 60.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3371 11/09/2021 0008865935 550600 335.00 V22N4437 01/04/2022 0008913996 550600 303.00 V22N4886 01/18/2022 0008924710 550600 511.00 V22N6045 02/22/2022 0008957139 550600 248.00 V22N6437 03/08/2022 0008973521 550600 199.00 V22N6913 04/05/2022 0009000695 550600 265.00 V22N8238 05/10/2022 0009036883 550600 293.00 V22N8776 06/07/2022 0009064151 550600 222.00 Total Account by Grant Year 2,376.00 0.00 Total Account 2,436.00 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1792 09/16/2021 0008815344 550600 2,454.58 Total Account 2,454.58 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5724 02/15/2022 0008951935 550600 8,953.69 V22N7401 04/05/2022 0009001134 550600 102.45 Total Account 9,056.14 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N3015 10/26/2021 0008850300 550600 306.28 Total Account by Grant Year 306.28 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3371 11/09/2021 0008865935 550600 634.40 V22N4437 01/04/2022 0008913996 550600 648.70 V22N4886 01/18/2022 0008924710 550600 1,078.22 V22N6045 02/22/2022 0008957139 550600 544.44 V22N6437 03/08/2022 0008973521 550600 399.88 V22N6913 04/05/2022 0009000695 550600 539.24 V22N8238 05/10/2022 0009036883 550600 576.94 V22N8776 06/07/2022 0009064151 550600 432.38 Total Account by Grant Year 4,854.20 0.00 Total Account 5,160.48 0.00 Total Fund Budget Unit 107,764.03 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2305 09/22/2021 0008819505 550600 259.48 Total Fund Budget Unit 259.48 0.00 Total Federal Aid 120,650.35 0.00 Total Aid 121,573.10 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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