Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
X0621 CORPUS CHRISTI CATHOLIC SCHOOL 0000012152
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000‑0320 000320 2021 Food Service Aid
V21N2394 11/19/2020 2005345003 551600 94.08
V21N3109 12/15/2020 2005367811 551600 115.44
V21N3429 01/05/2021 2005382352 551600 113.16
V21N4248 02/02/2021 2005404492 551600 94.56
V21N4766 02/16/2021 2005415581 551600 116.48
V21N5759 04/06/2021 2005457696 551600 98.92
V21N6837 05/11/2021 2005486421 551600 316.32
V21N7305 05/25/2021 2005499303 551600 358.68
V21N7923 06/14/2021 2005523676 551600 119.64
V21N8335 06/15/2021 2005525728 551600 1,416.89
Total State Aid 2,844.17 0.00
Federal Aid
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2394 11/19/2020 2005345003 550600 1,618.84
V21N3109 12/15/2020 2005367811 550600 1,683.76
V21N3429 01/05/2021 2005382352 550600 1,590.62
V21N4248 02/02/2021 2005404492 550600 1,269.10
V21N4766 02/16/2021 2005415581 550600 1,633.36
V21N5759 04/06/2021 2005457696 550600 1,377.88
V21N7305 05/25/2021 2005499303 550600 3,286.62
V21N7923 06/14/2021 2005523676 550600 1,108.38
Total Account 13,568.56 0.00
3530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2394 11/19/2020 2005345003 550600 576.24
V21N3109 12/15/2020 2005367811 550600 707.07
V21N3429 01/05/2021 2005382352 550600 693.11
V21N4248 02/02/2021 2005404492 550600 579.18
V21N4766 02/16/2021 2005415581 550600 713.44
V21N5759 04/06/2021 2005457696 550600 605.89
V21N7305 05/25/2021 2005499303 550600 1,464.62
V21N7923 06/14/2021 2005523676 550600 488.53
Total Account 5,828.08 0.00
Total Federal Aid 19,396.64 0.00
Total Aid 22,240.81 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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