Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
P0347 ST MICHAELS DAY SCHOOL 0000051693
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
V21N0142 07/07/2020 0008449388 550600 308.40
V21N0491 08/04/2020 0008471857 550600 299.36
V21N0888 09/08/2020 0008496911 550600 228.61
V21N1414 10/06/2020 0008520568 550600 372.81
Total Fund Budget Unit 1,209.18 0.00
3531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0142 07/07/2020 0008449388 550600 157.70
V21N0491 08/04/2020 0008471857 550600 154.84
V21N0888 09/08/2020 0008496911 550600 116.87
V21N1414 10/06/2020 0008520568 550600 188.41
Total Account by Grant Year 617.82 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N1939 11/03/2020 0008545313 550600 235.45
V21N2982 12/08/2020 0008571671 550600 191.84
V21N3949 01/12/2021 0008597767 550600 150.43
V21N4654 02/09/2021 0008621660 550600 130.59
V21N5002 03/02/2021 0008640972 550600 185.47
V21N6219 04/13/2021 0008676734 550600 284.20
V21N6622 05/04/2021 0008696766 550600 202.62
V21N7691 06/08/2021 0008728208 550600 241.57
Total Account by Grant Year 1,622.17 0.00
Total Account 2,239.99 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N1939 11/03/2020 0008545313 550600 469.53
V21N2982 12/08/2020 0008571671 550600 377.11
V21N3949 01/12/2021 0008597767 550600 295.82
V21N4654 02/09/2021 0008621660 550600 257.73
V21N5002 03/02/2021 0008640972 550600 364.13
V21N6219 04/13/2021 0008676734 550600 559.60
V21N6622 05/04/2021 0008696766 550600 398.11
V21N7691 06/08/2021 0008728208 550600 479.22
Total Account 3,201.25 0.00
Total Fund Budget Unit 5,441.24 0.00
Total Federal Aid 6,650.42 0.00
Total Aid 6,650.42 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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