Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0090 VIA CHRISTI HOSPITALS WICHITA INC 0000058086
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0148 07/07/2020 0008449393 550600 1,782.95
V21N0610 08/11/2020 0008476129 550600 1,940.84
V21N0893 09/08/2020 0008496915 550600 1,704.34
V21N1603 10/13/2020 0008525563 550600 1,582.29
Total Fund Budget Unit 7,010.42 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0148 07/07/2020 0008449393 550600 626.29
V21N0610 08/11/2020 0008476129 550600 692.86
V21N0893 09/08/2020 0008496915 550600 606.14
V21N1603 10/13/2020 0008525563 550600 557.87
Total Account by Grant Year 2,483.16 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2586 11/19/2020 0008556067 550600 556.40
V21N3261 12/15/2020 0008577034 550600 500.79
V21N3956 01/12/2021 0008597773 550600 518.43
V21N4639 02/09/2021 0008621649 550600 486.82
V21N5417 03/09/2021 0008646552 550600 566.94
V21N6211 04/13/2021 0008676727 550600 679.39
V21N6924 05/11/2021 0008701666 550600 649.26
V21N8445 06/15/2021 0008734274 550600 592.91
Total Account by Grant Year 4,550.94 0.00
Total Account 7,034.10 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2586 11/19/2020 0008556067 550600 1,550.95
V21N3261 12/15/2020 0008577034 550600 1,390.76
V21N3956 01/12/2021 0008597773 550600 1,456.04
V21N4639 02/09/2021 0008621649 550600 1,378.91
V21N5417 03/09/2021 0008646552 550600 1,572.42
V21N6211 04/13/2021 0008676727 550600 1,883.17
V21N6924 05/11/2021 0008701666 550600 1,807.70
V21N8445 06/15/2021 0008734274 550600 1,657.16
Total Account 12,697.11 0.00
Total Fund Budget Unit 19,731.21 0.00
Total Federal Aid 26,741.63 0.00
Total Aid 26,741.63 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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