Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0850 CATHOLIC SCHOOL SYSTEM LEAVENWORTH 0000050855
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N1990 09/21/2021 0008818465 551600 24.52 V22N3533 11/15/2021 0008869093 551600 122.96 V22N4128 12/14/2021 0008896753 551600 51.76 V22N4887 01/18/2022 0008924711 551600 41.96 V22N6046 02/22/2022 0008957140 551600 57.32 V22N6438 03/08/2022 0008973522 551600 51.40 V22N7638 04/12/2022 0009007486 551600 52.88 V22N8413 05/17/2022 0009042857 551600 56.12 V22N8777 06/07/2022 0009064152 551600 52.48 V22N9365 06/14/2022 0009073521 551600 82.98 Total State Aid 594.38 0.00Federal Aid
3230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
V22N1990 09/21/2021 0008818465 550600 42.46 V22N3533 11/15/2021 0008869093 550600 129.36 Total Account by Grant Year 171.82 0.003230‑3020 003020 9901 2022 Special Milk 10.556 CFDA 10.556
V22N3533 11/15/2021 0008869093 550600 118.36 V22N4128 12/14/2021 0008896753 550600 106.04 V22N4887 01/18/2022 0008924711 550600 80.52 V22N6046 02/22/2022 0008957140 550600 110.00 V22N6438 03/08/2022 0008973522 550600 99.88 V22N7638 04/12/2022 0009007486 550600 106.92 V22N8413 05/17/2022 0009042857 550600 115.28 V22N8777 06/07/2022 0009064152 550600 97.68 Total Account by Grant Year 834.68 0.00 Total Fund Budget Unit 1,006.50 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1436 09/08/2021 0008808913 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1990 09/21/2021 0008818465 550600 2,646.63 Total Account by Grant Year 2,646.63 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3533 11/15/2021 0008869093 550600 13,272.00 V22N4128 12/14/2021 0008896753 550600 5,586.85 V22N4887 01/18/2022 0008924711 550600 4,529.06 V22N6046 02/22/2022 0008957140 550600 6,538.06 V22N6438 03/08/2022 0008973522 550600 5,862.81 V22N7638 04/12/2022 0009007486 550600 6,031.63 V22N8413 05/17/2022 0009042857 550600 6,401.19 V22N8777 06/07/2022 0009064152 550600 5,986.00 Total Account by Grant Year 54,207.60 0.00 Total Account 56,854.23 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N1990 09/21/2021 0008818465 550600 86.70 Total Account by Grant Year 86.70 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3533 11/15/2021 0008869093 550600 306.00 V22N4128 12/14/2021 0008896753 550600 115.26 V22N4887 01/18/2022 0008924711 550600 65.28 V22N6046 02/22/2022 0008957140 550600 123.91 V22N6438 03/08/2022 0008973522 550600 112.06 V22N7638 04/12/2022 0009007486 550600 128.22 V22N8413 05/17/2022 0009042857 550600 117.45 V22N8777 06/07/2022 0009064152 550600 90.51 Total Account by Grant Year 1,058.69 0.00 Total Account 1,145.39 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1793 09/16/2021 0008815345 550600 1,756.71 Total Account 1,756.71 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5725 02/15/2022 0008951936 550600 7,392.58 V22N7402 04/05/2022 0009001135 550600 62.00 Total Account 7,454.58 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1990 09/21/2021 0008818465 550600 159.38 Total Account by Grant Year 159.38 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3533 11/15/2021 0008869093 550600 799.24 V22N4128 12/14/2021 0008896753 550600 336.44 V22N4887 01/18/2022 0008924711 550600 272.74 V22N6046 02/22/2022 0008957140 550600 372.58 V22N6438 03/08/2022 0008973522 550600 334.10 V22N7638 04/12/2022 0009007486 550600 343.72 V22N8413 05/17/2022 0009042857 550600 364.78 V22N8777 06/07/2022 0009064152 550600 341.12 Total Account by Grant Year 3,164.72 0.00 Total Account 3,324.10 0.00 Total Fund Budget Unit 71,149.01 0.00 Total Federal Aid 72,155.51 0.00 Total Aid 72,749.89 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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