Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0726 CATHEDRAL OF OUR LADY OF GUADALUPE 0000046539
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8355 06/15/2021 2005525781 551600 1,051.83 Total State Aid 1,051.83 0.00Federal Aid
3230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1738 10/27/2020 2005326816 550600 10,945.36 Total Account by Grant Year 10,945.36 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2035 11/10/2020 2005338614 550600 7,625.28 V21N3653 01/12/2021 2005387772 550600 12,250.08 V21N4318 02/02/2021 2005404515 550600 8,058.51 V21N5357 03/09/2021 2005434783 550600 7,448.55 V21N5866 04/06/2021 2005457715 550600 7,413.36 V21N6584 05/04/2021 2005481459 550600 9,270.61 V21N7607 06/08/2021 2005511890 550600 4,805.39 Total Account by Grant Year 56,871.78 0.00 Total Account 67,817.14 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1738 10/27/2020 2005326816 550600 1,142.57 Total Account by Grant Year 1,142.57 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2035 11/10/2020 2005338614 550600 795.99 V21N3653 01/12/2021 2005387772 550600 1,278.76 V21N4318 02/02/2021 2005404515 550600 839.86 V21N5357 03/09/2021 2005434783 550600 776.29 V21N5866 04/06/2021 2005457715 550600 772.62 V21N6584 05/04/2021 2005481459 550600 966.18 V21N7607 06/08/2021 2005511890 550600 500.82 Total Account by Grant Year 5,930.52 0.00 Total Account 7,073.09 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1738 10/27/2020 2005326816 550600 43.67 Total Account by Grant Year 43.67 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2035 11/10/2020 2005338614 550600 30.42 V21N3653 01/12/2021 2005387772 550600 48.88 V21N4318 02/02/2021 2005404515 550600 30.92 V21N5357 03/09/2021 2005434783 550600 28.58 V21N5866 04/06/2021 2005457715 550600 28.44 V21N6584 05/04/2021 2005481459 550600 35.57 V21N7607 06/08/2021 2005511890 550600 18.44 Total Account by Grant Year 221.25 0.00 Total Account 264.92 0.00 Total Fund Budget Unit 75,155.15 0.00 Total Federal Aid 75,155.15 0.00 Total Aid 76,206.98 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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