Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0992 ST PATRICK CATHOLIC SCHOOL 0000046568
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N0983 09/07/2021 2005592920 551600 29.44 V22N2745 10/12/2021 2005623092 551600 55.68 V22N3386 11/09/2021 2005646733 551600 53.32 V22N4145 12/14/2021 2005675236 551600 46.88 V22N4752 01/11/2022 2005696507 551600 39.44 V22N5277 02/08/2022 2005717891 551600 45.48 V22N6631 03/15/2022 2005746546 551600 41.20 V22N7859 04/26/2022 2005781255 551600 49.04 V22N8416 05/17/2022 2005798824 551600 51.96 V22N8790 06/07/2022 2005816616 551600 40.96 V22N9387 06/14/2022 2005823353 551600 73.57 Total State Aid 526.97 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0983 09/07/2021 2005592920 550600 923.44 V22N2745 10/12/2021 2005623092 550600 2,019.25 Total Account by Grant Year 2,942.69 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3386 11/09/2021 2005646733 550600 1,994.63 V22N4145 12/14/2021 2005675236 550600 1,883.81 V22N4752 01/11/2022 2005696507 550600 1,440.56 V22N5277 02/08/2022 2005717891 550600 1,992.83 V22N6631 03/15/2022 2005746546 550600 1,641.15 V22N7859 04/26/2022 2005781255 550600 1,875.60 V22N8416 05/17/2022 2005798824 550600 2,110.05 V22N8790 06/07/2022 2005816616 550600 1,641.15 Total Account by Grant Year 14,579.78 0.00 Total Fund Budget Unit 17,522.47 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0983 09/07/2021 2005592920 550600 3,177.68 V22N2745 10/12/2021 2005623092 550600 6,009.96 Total Account by Grant Year 9,187.64 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3386 11/09/2021 2005646733 550600 5,755.23 V22N4145 12/14/2021 2005675236 550600 5,060.11 V22N4752 01/11/2022 2005696507 550600 4,257.06 V22N5277 02/08/2022 2005717891 550600 5,187.56 V22N6631 03/15/2022 2005746546 550600 4,699.38 V22N7859 04/26/2022 2005781255 550600 5,593.63 V22N8416 05/17/2022 2005798824 550600 5,926.69 V22N8790 06/07/2022 2005816616 550600 4,672.00 Total Account by Grant Year 41,151.66 0.00 Total Account 50,339.30 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V22N0983 09/07/2021 2005592920 550600 408.00 V22N2745 10/12/2021 2005623092 550600 748.00 Total Account by Grant Year 1,156.00 0.003530‑3500 003500 9903 2022 Section 11 10.555 CFDA 10.555
V22N3386 11/09/2021 2005646733 550600 723.00 V22N4145 12/14/2021 2005675236 550600 681.00 V22N4752 01/11/2022 2005696507 550600 517.00 V22N5277 02/08/2022 2005717891 550600 573.00 V22N6631 03/15/2022 2005746546 550600 552.00 V22N7859 04/26/2022 2005781255 550600 604.00 V22N8416 05/17/2022 2005798824 550600 691.00 V22N8790 06/07/2022 2005816616 550600 420.00 Total Account by Grant Year 4,761.00 0.00 Total Account 5,917.00 0.003530‑3500 003500 9908 2021 COVID‑19 Coronavirus 10.555 CFDA 10.555
V22N1811 09/16/2021 2005600200 550600 3,664.14 Total Account 3,664.14 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5747 02/15/2022 2005723396 550600 6,136.90 V22N7424 04/05/2022 2005764271 550600 29.46 Total Account 6,166.36 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0983 09/07/2021 2005592920 550600 191.36 V22N2745 10/12/2021 2005623092 550600 361.92 Total Account by Grant Year 553.28 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3386 11/09/2021 2005646733 550600 346.58 V22N4145 12/14/2021 2005675236 550600 304.72 V22N4752 01/11/2022 2005696507 550600 256.36 V22N5277 02/08/2022 2005717891 550600 295.62 V22N6631 03/15/2022 2005746546 550600 267.80 V22N7859 04/26/2022 2005781255 550600 318.76 V22N8416 05/17/2022 2005798824 550600 337.74 V22N8790 06/07/2022 2005816616 550600 266.24 Total Account by Grant Year 2,393.82 0.00 Total Account 2,947.10 0.00 Total Fund Budget Unit 69,033.90 0.00 Total Federal Aid 86,556.37 0.00 Total Aid 87,083.34 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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