Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0746 ST JOSEPH MCPHERSON 0000046601
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N2408 11/19/2020 2005345026 551600 12.20 V21N7936 06/14/2021 2005523698 551600 6.10 V21N8363 06/15/2021 2005525772 551600 559.71 Total State Aid 578.01 0.00Federal Aid
3230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
V21N2408 11/19/2020 2005345026 550600 27.14 V21N3122 12/15/2020 2005367830 550600 25.72 V21N3434 01/05/2021 2005382367 550600 24.30 V21N4772 02/16/2021 2005415595 550600 20.66 V21N5659 03/23/2021 2005444730 550600 20.05 V21N6347 04/20/2021 2005468526 550600 27.95 V21N7309 05/25/2021 2005499319 550600 31.19 V21N7936 06/14/2021 2005523698 550600 11.95 Total Account 188.96 0.003230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1740 10/27/2020 2005326814 550600 2,816.24 Total Account by Grant Year 2,816.24 0.003230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2784 12/08/2020 2005362300 550600 5,188.80 V21N3655 01/12/2021 2005387766 550600 4,451.84 V21N4918 02/23/2021 2005422180 550600 4,621.62 V21N5691 03/23/2021 2005444731 550600 4,293.18 V21N6170 04/13/2021 2005463228 550600 4,598.16 V21N7260 05/25/2021 2005499318 550600 5,771.16 V21N7612 06/08/2021 2005511888 550600 3,311.77 Total Account by Grant Year 32,236.53 0.00 Total Account 35,052.77 0.003230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1740 10/27/2020 2005326814 550600 293.98 Total Account by Grant Year 293.98 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2784 12/08/2020 2005362300 550600 541.65 V21N3655 01/12/2021 2005387766 550600 464.72 V21N4918 02/23/2021 2005422180 550600 481.67 V21N5691 03/23/2021 2005444731 550600 447.44 V21N6170 04/13/2021 2005463228 550600 479.22 V21N7260 05/25/2021 2005499318 550600 601.47 V21N7612 06/08/2021 2005511888 550600 345.15 Total Account by Grant Year 3,361.32 0.00 Total Account 3,655.30 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1740 10/27/2020 2005326814 550600 11.24 Total Account by Grant Year 11.24 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2784 12/08/2020 2005362300 550600 20.70 V21N3655 01/12/2021 2005387766 550600 17.76 V21N4918 02/23/2021 2005422180 550600 17.73 V21N5691 03/23/2021 2005444731 550600 16.47 V21N6170 04/13/2021 2005463228 550600 17.64 V21N7260 05/25/2021 2005499318 550600 22.14 V21N7612 06/08/2021 2005511888 550600 12.71 Total Account by Grant Year 125.15 0.00 Total Account 136.39 0.00 Total Fund Budget Unit 39,033.42 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2408 11/19/2020 2005345026 550600 247.60 Total Account 247.60 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N2408 11/19/2020 2005345026 550600 74.73 Total Account 74.73 0.00 Total Fund Budget Unit 322.33 0.00 Total Federal Aid 39,355.75 0.00 Total Aid 39,933.76 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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