Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0625 WICHITA CATHOLIC SECONDARY SCHOOLS 0000048652
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8339 06/15/2021 0008734205 551600 6,959.81 Total State Aid 6,959.81 0.00Federal Aid
3230‑3020 003020 9579 2020 NSLP Equipment 10.579 CFDA 10.579
V2101621 01/13/2021 0008598414 550600 9,300.00 Total Account 9,300.00 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2189 11/10/2020 0008550142 550600 46,226.48 V21N2896 12/08/2020 0008571595 550600 43,260.96 V21N3844 01/12/2021 0008597678 550600 37,269.28 V21N4914 02/23/2021 0008631516 550600 38,976.78 V21N5353 03/09/2021 0008646497 550600 50,863.31 V21N6164 04/13/2021 0008676687 550600 70,154.27 V21N6581 05/04/2021 0008696730 550600 114,940.98 V21N7819 06/14/2021 0008731983 550600 84,713.61 Total Account 486,405.67 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2189 11/10/2020 0008550142 550600 4,793.04 V21N2896 12/08/2020 0008571595 550600 4,482.93 V21N3844 01/12/2021 0008597678 550600 3,861.28 V21N4914 02/23/2021 0008631516 550600 4,030.69 V21N5353 03/09/2021 0008646497 550600 5,257.47 V21N6164 04/13/2021 0008676687 550600 7,267.71 V21N6581 05/04/2021 0008696730 550600 11,912.03 V21N7819 06/14/2021 0008731983 550600 8,777.25 Total Account 50,382.40 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1540 10/13/2020 0008525509 550600 171.14 Total Account by Grant Year 171.14 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2189 11/10/2020 0008550142 550600 204.20 V21N2896 12/08/2020 0008571595 550600 192.69 V21N3844 01/12/2021 0008597678 550600 166.47 V21N4914 02/23/2021 0008631516 550600 167.94 V21N5353 03/09/2021 0008646497 550600 220.58 V21N6164 04/13/2021 0008676687 550600 294.74 V21N6581 05/04/2021 0008696730 550600 480.21 V21N7819 06/14/2021 0008731983 550600 355.17 Total Account by Grant Year 2,082.00 0.00 Total Account 2,253.14 0.00 Total Fund Budget Unit 548,341.21 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1540 10/13/2020 0008525509 550600 4,008.72 V21N1540 10/13/2020 0008525509 550600 38,667.44 Total Fund Budget Unit 42,676.16 0.00 Total Federal Aid 591,017.37 0.00 Total Aid 597,977.18 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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