Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0957 ST MARYS GRADE SCHOOL 0000046917
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N0981 09/07/2021 2005592930 551600 100.32 V22N2495 10/05/2021 2005617680 551600 200.84 V22N3382 11/09/2021 2005646750 551600 182.76 V22N4142 12/14/2021 2005675251 551600 169.84 V22N4445 01/04/2022 2005690453 551600 155.20 V22N5273 02/08/2022 2005717902 551600 185.44 V22N6449 03/08/2022 2005741277 551600 161.96 V22N6925 04/05/2022 2005764295 551600 158.32 V22N8252 05/10/2022 2005793249 551600 195.48 V22N9383 06/14/2022 2005823372 551600 269.62 V22N9383 06/14/2022 2005823372 551600 151.40 Total State Aid 1,931.18 0.00Federal Aid
3530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1450 09/08/2021 2005593960 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0437 07/27/2021 2005559503 550600 12,347.42 V22N0981 09/07/2021 2005592930 550600 10,828.29 V22N2495 10/05/2021 2005617680 550600 21,678.17 Total Account by Grant Year 44,853.88 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3382 11/09/2021 2005646750 550600 19,726.66 V22N4142 12/14/2021 2005675251 550600 18,332.11 V22N4445 01/04/2022 2005690453 550600 16,751.90 V22N5273 02/08/2022 2005717902 550600 21,151.75 V22N6449 03/08/2022 2005741277 550600 18,473.56 V22N6925 04/05/2022 2005764295 550600 18,058.38 V22N8252 05/10/2022 2005793249 550600 22,296.94 V22N9383 06/14/2022 2005823372 550600 17,269.06 Total Account by Grant Year 152,060.36 0.00 Total Account 196,914.24 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N0981 09/07/2021 2005592930 550600 391.00 V22N2495 10/05/2021 2005617680 550600 946.56 Total Account by Grant Year 1,337.56 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3382 11/09/2021 2005646750 550600 1,573.70 V22N4142 12/14/2021 2005675251 550600 1,587.14 V22N4445 01/04/2022 2005690453 550600 1,285.58 V22N5273 02/08/2022 2005717902 550600 1,730.08 V22N6449 03/08/2022 2005741277 550600 1,325.98 V22N6925 04/05/2022 2005764295 550600 1,508.74 V22N8252 05/10/2022 2005793249 550600 1,843.68 V22N9383 06/14/2022 2005823372 550600 936.80 Total Account by Grant Year 11,791.70 0.00 Total Account 13,129.26 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5743 02/15/2022 2005723417 550600 9,734.25 V22N7420 04/05/2022 2005764297 550600 122.67 Total Account 9,856.92 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0437 07/27/2021 2005559503 550600 845.01 V22N0981 09/07/2021 2005592930 550600 652.08 V22N2495 10/05/2021 2005617680 550600 1,305.46 Total Account by Grant Year 2,802.55 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3382 11/09/2021 2005646750 550600 1,187.94 V22N4142 12/14/2021 2005675251 550600 1,103.96 V22N4445 01/04/2022 2005690453 550600 1,008.80 V22N5273 02/08/2022 2005717902 550600 1,205.36 V22N6449 03/08/2022 2005741277 550600 1,052.74 V22N6925 04/05/2022 2005764295 550600 1,029.08 V22N8252 05/10/2022 2005793249 550600 1,270.62 V22N9383 06/14/2022 2005823372 550600 984.10 Total Account by Grant Year 8,842.60 0.00 Total Account 11,645.15 0.00 Total Fund Budget Unit 232,159.57 0.003531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2307 09/22/2021 2005604651 550600 423.05 Total Account 423.05 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0607 08/03/2021 2005565848 550600 90.74 Total Account 90.74 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0206 07/06/2021 2005539992 550600 215.44 V22N0607 08/03/2021 2005565848 550600 616.23 V22N1078 09/07/2021 2005592931 550600 188.47 V22N2599 10/05/2021 2005617681 550600 66.51 V22N4511 01/04/2022 2005690454 550600 -27.18 V22N5351 02/08/2022 2005717903 550600 -34.72 V22N6191 03/01/2022 2005736470 550600 -33.27 V22N7026 04/05/2022 2005764296 550600 -2.50 Total Account by Grant Year 988.98 0.003531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3461 11/09/2021 2005646751 550600 31.61 V22N3739 12/07/2021 2005670272 550600 31.69 V22N4511 01/04/2022 2005690454 550600 54.35 V22N5351 02/08/2022 2005717903 550600 69.43 V22N6191 03/01/2022 2005736470 550600 66.54 V22N7026 04/05/2022 2005764296 550600 94.68 V22N7968 05/03/2022 2005787639 550600 77.28 V22N8903 06/07/2022 2005816629 550600 87.72 Total Account by Grant Year 513.30 0.00 Total Account 1,502.28 0.00 Total Fund Budget Unit 2,016.07 0.00 Total Federal Aid 234,175.64 0.00 Total Aid 236,106.82 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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