Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2022
X0874 ST GREGORYS MARYSVILLE 0000046602
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 000320 2022 Food Service Aid
     V22N0976 09/07/2021 2005592915  551600              40.20                
     V22N3017 10/26/2021 2005634469  551600              63.36                
     V22N3378 11/09/2021 2005646728  551600              66.76                
     V22N4135 12/14/2021 2005675230  551600              56.04                
     V22N4889 01/18/2022 2005700348  551600              51.12                
     V22N6050 02/22/2022 2005729784  551600              61.04                
     V22N6442 03/08/2022 2005741260  551600              59.36                
     V22N7856 04/26/2022 2005781253  551600              53.08                
     V22N8414 05/17/2022 2005798818  551600              57.88                
     V22N8783 06/07/2022 2005816611  551600              36.60                
     V22N9373 06/14/2022 2005823344  551600              88.51                
                            Total State Aid             633.95            0.00
 
Federal Aid
 
3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
     V22N1443 09/08/2021 2005593943  550600             614.00                
                              Total Account             614.00            0.00
 
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
     V22N0976 09/07/2021 2005592915  550600           4,339.09                
     V22N3017 10/26/2021 2005634469  550600           6,838.92                
                Total Account by Grant Year          11,178.01            0.00
 
3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
     V22N3378 11/09/2021 2005646728  550600           7,205.91                
     V22N4135 12/14/2021 2005675230  550600           6,048.82                
     V22N4889 01/18/2022 2005700348  550600           5,517.77                
     V22N6050 02/22/2022 2005729784  550600           6,962.38                
     V22N6442 03/08/2022 2005741260  550600           6,770.75                
     V22N7856 04/26/2022 2005781253  550600           6,054.44                
     V22N8414 05/17/2022 2005798818  550600           6,601.94                
     V22N8783 06/07/2022 2005816611  550600           4,174.69                
                Total Account by Grant Year          49,336.70            0.00
                              Total Account          60,514.71            0.00
 
3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
     V22N1800 09/16/2021 2005600195  550600             983.30                
                              Total Account             983.30            0.00
 
3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
     V22N5733 02/15/2022 2005723387  550600           6,764.74                
     V22N7410 04/05/2022 2005764264  550600              45.73                
                              Total Account           6,810.47            0.00
 
3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
     V22N0976 09/07/2021 2005592915  550600             261.30                
     V22N3017 10/26/2021 2005634469  550600             411.84                
                Total Account by Grant Year             673.14            0.00
 
3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
     V22N3378 11/09/2021 2005646728  550600             433.94                
     V22N4135 12/14/2021 2005675230  550600             364.26                
     V22N4889 01/18/2022 2005700348  550600             332.28                
     V22N6050 02/22/2022 2005729784  550600             396.76                
     V22N6442 03/08/2022 2005741260  550600             385.84                
     V22N7856 04/26/2022 2005781253  550600             345.02                
     V22N8414 05/17/2022 2005798818  550600             376.22                
     V22N8783 06/07/2022 2005816611  550600             237.90                
                Total Account by Grant Year           2,872.22            0.00
                              Total Account           3,545.36            0.00
                     Total Fund Budget Unit          72,467.84            0.00
                          Total Federal Aid          72,467.84            0.00
                                  Total Aid          73,101.79            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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