Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022

X0950 ST ELIZABETH A SETON SCHOOL 0000052003

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0320 000320 2022 Food Service Aid

V22N1996 09/21/2021 0008818469 551600 152.60 V22N2741 10/12/2021 0008839291 551600 300.40 V22N3380 11/09/2021 0008865938 551600 286.24 V22N4140 12/14/2021 0008896756 551600 243.80 V22N4748 01/11/2022 0008920417 551600 216.68 V22N5271 02/08/2022 0008945424 551600 271.20 V22N6447 03/08/2022 0008973526 551600 198.56 V22N7642 04/12/2022 0009007488 551600 282.36 V22N8250 05/10/2022 0009036890 551600 299.32 V22N8787 06/07/2022 0009064156 551600 273.64 V22N9381 06/14/2022 0009073528 551600 409.70 Total State Aid 2,934.50 0.00

Federal Aid

3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649

V22N1448 09/08/2021 0008808920 550600 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1996 09/21/2021 0008818469 550600 16,471.26 V22N2741 10/12/2021 0008839291 550600 32,424.43 Total Account by Grant Year 48,895.69 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3380 11/09/2021 0008865938 550600 30,896.03 V22N4140 12/14/2021 0008896756 550600 26,315.16 V22N4748 01/11/2022 0008920417 550600 23,387.90 V22N5271 02/08/2022 0008945424 550600 30,933.75 V22N6447 03/08/2022 0008973526 550600 22,648.25 V22N7642 04/12/2022 0009007488 550600 32,206.69 V22N8250 05/10/2022 0009036890 550600 34,141.19 V22N8787 06/07/2022 0009064156 550600 31,212.06 Total Account by Grant Year 231,741.03 0.00 Total Account 280,636.72 0.00

3530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555

V22N1996 09/21/2021 0008818469 550600 167.28 V22N2741 10/12/2021 0008839291 550600 559.98 Total Account by Grant Year 727.26 0.00

3530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555

V22N3380 11/09/2021 0008865938 550600 506.94 V22N4140 12/14/2021 0008896756 550600 452.88 V22N4748 01/11/2022 0008920417 550600 394.74 V22N5271 02/08/2022 0008945424 550600 466.56 V22N6447 03/08/2022 0008973526 550600 323.25 V22N7642 04/12/2022 0009007488 550600 538.75 V22N8250 05/10/2022 0009036890 550600 548.45 V22N8787 06/07/2022 0009064156 550600 504.27 Total Account by Grant Year 3,735.84 0.00 Total Account 4,463.10 0.00

3530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555

V22N1806 09/16/2021 0008815350 550600 4,617.50 Total Account 4,617.50 0.00

3530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555

V22N5741 02/15/2022 0008951943 550600 12,958.29 V22N7418 04/05/2022 0009001142 550600 206.21 Total Account 13,164.50 0.00

3530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559

V22N1996 09/21/2021 0008818469 550600 991.90 V22N2741 10/12/2021 0008839291 550600 1,952.60 Total Account by Grant Year 2,944.50 0.00

3530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559

V22N3380 11/09/2021 0008865938 550600 1,860.56 V22N4140 12/14/2021 0008896756 550600 1,584.70 V22N4748 01/11/2022 0008920417 550600 1,408.42 V22N5271 02/08/2022 0008945424 550600 1,762.80 V22N6447 03/08/2022 0008973526 550600 1,290.64 V22N7642 04/12/2022 0009007488 550600 1,835.34 V22N8250 05/10/2022 0009036890 550600 1,945.58 V22N8787 06/07/2022 0009064156 550600 1,778.66 Total Account by Grant Year 13,466.70 0.00 Total Account 16,411.20 0.00 Total Federal Aid 319,907.02 0.00 Total Aid 322,841.52 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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