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

X0965 PRINCE OF PEACE CATHOLIC SCHOOL 0000053765

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

State Aid

1000‑0320 000320 2022 Food Service Aid

V22N1997 09/21/2021 0008818470 551600 94.24 V22N2743 10/12/2021 0008839292 551600 201.32 V22N3383 11/09/2021 0008865939 551600 191.24 V22N4143 12/14/2021 0008896757 551600 196.00 V22N4749 01/11/2022 0008920418 551600 116.20 V22N5274 02/08/2022 0008945425 551600 189.00 V22N6450 03/08/2022 0008973527 551600 150.40 V22N6926 04/05/2022 0009000702 551600 171.00 V22N8253 05/10/2022 0009036891 551600 200.92 V22N8789 06/07/2022 0009064157 551600 125.76 V22N9384 06/14/2022 0009073529 551600 265.49 Total State Aid 1,901.57 0.00

Federal Aid

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

V22N1451 09/08/2021 0008808921 550600 614.00 Total Account 614.00 0.00

3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555

V22N1997 09/21/2021 0008818470 550600 10,172.03 V22N2743 10/12/2021 0008839292 550600 21,729.98 Total Account by Grant Year 31,902.01 0.00

3530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555

V22N3383 11/09/2021 0008865939 550600 20,641.97 V22N4143 12/14/2021 0008896757 550600 21,155.75 V22N4749 01/11/2022 0008920418 550600 12,542.34 V22N5274 02/08/2022 0008945425 550600 21,557.81 V22N6450 03/08/2022 0008973527 550600 17,155.00 V22N6926 04/05/2022 0009000702 550600 19,504.69 V22N8253 05/10/2022 0009036891 550600 22,917.44 V22N8789 06/07/2022 0009064157 550600 14,344.50 Total Account by Grant Year 149,819.50 0.00 Total Account 181,721.51 0.00

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

V22N1808 09/16/2021 0008815351 550600 2,012.87 Total Account 2,012.87 0.00

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

V22N5744 02/15/2022 0008951944 550600 13,246.76 V22N7421 04/05/2022 0009001143 550600 213.69 Total Account 13,460.45 0.00

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

V22N1997 09/21/2021 0008818470 550600 612.56 V22N2743 10/12/2021 0008839292 550600 1,308.58 Total Account by Grant Year 1,921.14 0.00

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

V22N3383 11/09/2021 0008865939 550600 1,243.06 V22N4143 12/14/2021 0008896757 550600 1,274.00 V22N4749 01/11/2022 0008920418 550600 755.30 V22N5274 02/08/2022 0008945425 550600 1,228.50 V22N6450 03/08/2022 0008973527 550600 977.60 V22N6926 04/05/2022 0009000702 550600 1,111.50 V22N8253 05/10/2022 0009036891 550600 1,305.98 V22N8789 06/07/2022 0009064157 550600 817.44 Total Account by Grant Year 8,713.38 0.00 Total Account 10,634.52 0.00 Total Federal Aid 208,443.35 0.00 Total Aid 210,344.92 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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