Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0921 SAINT FRANCIS COMMUNITY SERVICES INC 0000046383
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N4442 01/04/2022 0008914000 551600 47.36 V22N6134 03/01/2022 0008967712 551600 43.60 V22N6445 03/08/2022 0008973524 551600 42.08 V22N6922 04/05/2022 0009000700 551600 45.60 V22N7640 04/12/2022 0009007487 551600 46.64 V22N8247 05/10/2022 0009036888 551600 50.32 V22N9376 06/14/2022 0009073526 551600 91.34 V22N9376 06/14/2022 0009073526 551600 53.84 Total State Aid 420.78 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0842 08/24/2021 0008793750 550600 3,545.94 Total Account by Grant Year 3,545.94 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N4442 01/04/2022 0008914000 550600 2,878.66 V22N6134 03/01/2022 0008967712 550600 2,718.60 V22N6445 03/08/2022 0008973524 550600 2,779.54 V22N6922 04/05/2022 0009000700 550600 2,977.52 V22N7640 04/12/2022 0009007487 550600 3,269.28 V22N8247 05/10/2022 0009036888 550600 3,279.70 V22N9376 06/14/2022 0009073526 550600 3,498.52 Total Account by Grant Year 21,401.82 0.00 Total Fund Budget Unit 24,947.76 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1445 09/08/2021 0008808918 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0842 08/24/2021 0008793750 550600 5,612.40 Total Account by Grant Year 5,612.40 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N4442 01/04/2022 0008914000 550600 5,111.92 V22N6134 03/01/2022 0008967712 550600 4,706.08 V22N6445 03/08/2022 0008973524 550600 4,799.75 V22N6922 04/05/2022 0009000700 550600 5,201.25 V22N7640 04/12/2022 0009007487 550600 5,319.88 V22N8247 05/10/2022 0009036888 550600 5,739.63 V22N9376 06/14/2022 0009073526 550600 6,141.13 Total Account by Grant Year 37,019.64 0.00 Total Account 42,632.04 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N0842 08/24/2021 0008793750 550600 1,114.56 Total Account by Grant Year 1,114.56 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N4442 01/04/2022 0008914000 550600 883.00 V22N6134 03/01/2022 0008967712 550600 587.00 V22N6445 03/08/2022 0008973524 550600 778.00 V22N6922 04/05/2022 0009000700 550600 619.00 V22N7640 04/12/2022 0009007487 550600 729.00 V22N8247 05/10/2022 0009036888 550600 910.00 V22N9376 06/14/2022 0009073526 550600 801.00 Total Account by Grant Year 5,307.00 0.00 Total Account 6,421.56 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5736 02/15/2022 0008951941 550600 6,018.12 V22N7413 04/05/2022 0009001140 550600 26.38 Total Account 6,044.50 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0842 08/24/2021 0008793750 550600 381.96 Total Account by Grant Year 381.96 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N4442 01/04/2022 0008914000 550600 307.84 V22N6134 03/01/2022 0008967712 550600 283.40 V22N6445 03/08/2022 0008973524 550600 273.52 V22N6922 04/05/2022 0009000700 550600 296.40 V22N7640 04/12/2022 0009007487 550600 303.16 V22N8247 05/10/2022 0009036888 550600 327.08 V22N9376 06/14/2022 0009073526 550600 349.96 Total Account by Grant Year 2,141.36 0.00 Total Account 2,523.32 0.00 Total Fund Budget Unit 58,235.42 0.00 Total Federal Aid 83,183.18 0.00 Total Aid 83,603.96 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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