Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
X0869 BLESSED SACRAMENT CATHOLIC SCHOOL 0000060627
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 000320 2022 Food Service Aid
     V22N1993 09/21/2021 0008818466  551600              71.08                
     V22N2739 10/12/2021 0008839289  551600             161.76                
     V22N4134 12/14/2021 0008896755  551600             169.44                
     V22N4440 01/04/2022 0008913998  551600             143.84                
     V22N4888 01/18/2022 0008924712  551600             121.96                
     V22N6049 02/22/2022 0008957142  551600             161.56                
     V22N6628 03/15/2022 0008979572  551600             132.28                
     V22N6920 04/05/2022 0009000698  551600             173.80                
     V22N8244 05/10/2022 0009036886  551600             168.32                
     V22N9372 06/14/2022 0009073524  551600             236.06                
     V22N9372 06/14/2022 0009073524  551600             150.72                
                            Total State Aid           1,690.82            0.00
 
Federal Aid
 
3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
     V22N1442 09/08/2021 0008808916  550600             614.00                
                              Total Account             614.00            0.00
 
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
     V22N1993 09/21/2021 0008818466  550600           7,672.20                
     V22N2739 10/12/2021 0008839289  550600          17,459.97                
                Total Account by Grant Year          25,132.17            0.00
 
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
     V22N4134 12/14/2021 0008896755  550600          18,288.93                
     V22N4440 01/04/2022 0008913998  550600          15,525.73                
     V22N4888 01/18/2022 0008924712  550600          13,164.06                
     V22N6049 02/22/2022 0008957142  550600          18,427.94                
     V22N6628 03/15/2022 0008979572  550600          15,088.19                
     V22N6920 04/05/2022 0009000698  550600          19,824.06                
     V22N8244 05/10/2022 0009036886  550600          19,199.00                
     V22N9372 06/14/2022 0009073524  550600          17,191.50                
                Total Account by Grant Year         136,709.41            0.00
                              Total Account         161,841.58            0.00
 
3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
     V22N1799 09/16/2021 0008815347  550600           1,695.76                
                              Total Account           1,695.76            0.00
 
3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
     V22N5732 02/15/2022 0008951939  550600          11,431.11                
     V22N7409 04/05/2022 0009001138  550600             166.64                
                              Total Account          11,597.75            0.00
 
3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
     V22N1993 09/21/2021 0008818466  550600             462.02                
     V22N2739 10/12/2021 0008839289  550600           1,051.44                
                Total Account by Grant Year           1,513.46            0.00
 
3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
     V22N4134 12/14/2021 0008896755  550600           1,101.36                
     V22N4440 01/04/2022 0008913998  550600             934.96                
     V22N4888 01/18/2022 0008924712  550600             792.74                
     V22N6049 02/22/2022 0008957142  550600           1,050.14                
     V22N6628 03/15/2022 0008979572  550600             859.82                
     V22N6920 04/05/2022 0009000698  550600           1,129.70                
     V22N8244 05/10/2022 0009036886  550600           1,094.08                
     V22N9372 06/14/2022 0009073524  550600             979.68                
                Total Account by Grant Year           7,942.48            0.00
                              Total Account           9,455.94            0.00
                     Total Fund Budget Unit         185,205.03            0.00
                          Total Federal Aid         185,205.03            0.00
                                  Total Aid         186,895.85            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

Back to the CPA State Funding Reports County