Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0860 TIPTON CATHOLIC HIGH SCHOOL 0000046991
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N1991 09/21/2021 2005603256 551600 20.32 V22N3016 10/26/2021 2005634482 551600 45.52 V22N3373 11/09/2021 2005646755 551600 43.00 V22N4130 12/14/2021 2005675255 551600 37.80 V22N4739 01/11/2022 2005696519 551600 27.20 V22N6439 03/08/2022 2005741279 551600 39.44 V22N6915 04/05/2022 2005764303 551600 70.96 V22N8778 06/07/2022 2005816633 551600 37.12 V22N9367 06/14/2022 2005823376 551600 54.90 V22N9367 06/14/2022 2005823376 551600 16.96 Total State Aid 393.22 0.00Federal Aid
3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1437 09/08/2021 2005593964 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N1991 09/21/2021 2005603256 550600 2,193.29 V22N3016 10/26/2021 2005634482 550600 4,913.32 Total Account by Grant Year 7,106.61 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3373 11/09/2021 2005646755 550600 4,641.31 V22N4130 12/14/2021 2005675255 550600 4,080.04 V22N4739 01/11/2022 2005696519 550600 2,935.90 V22N6439 03/08/2022 2005741279 550600 4,498.63 V22N6915 04/05/2022 2005764303 550600 8,093.88 V22N8778 06/07/2022 2005816633 550600 4,234.00 V22N9367 06/14/2022 2005823376 550600 1,934.50 Total Account by Grant Year 30,418.26 0.00 Total Account 37,524.87 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1795 09/16/2021 2005600217 550600 678.00 Total Account 678.00 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5727 02/15/2022 2005723422 550600 5,254.53 V22N7404 04/05/2022 2005764304 550600 6.60 Total Account 5,261.13 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N1991 09/21/2021 2005603256 550600 132.08 V22N3016 10/26/2021 2005634482 550600 295.88 Total Account by Grant Year 427.96 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3373 11/09/2021 2005646755 550600 279.50 V22N4130 12/14/2021 2005675255 550600 245.70 V22N4739 01/11/2022 2005696519 550600 176.80 V22N6439 03/08/2022 2005741279 550600 256.36 V22N6915 04/05/2022 2005764303 550600 461.24 V22N8778 06/07/2022 2005816633 550600 241.28 V22N9367 06/14/2022 2005823376 550600 110.24 Total Account by Grant Year 1,771.12 0.00 Total Account 2,199.08 0.00 Total Federal Aid 46,277.08 0.00 Total Aid 46,670.30 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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