Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
X0838 OUR LADY OF UNITY - KANSAS CITY 0000385782
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8400 06/15/2021 0008734243 551600 691.82
Total State Aid 691.82 0.00
Federal Aid
3230‑3020 003020 9923 2020 SFS ‑ Food 10.559 CFDA 10.559
V21N1844 10/27/2020 0008536491 550600 6,506.96
Total Account by Grant Year 6,506.96 0.00
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2919 12/08/2020 0008571615 550600 8,344.00
V21N3883 01/12/2021 0008597712 550600 11,687.92
V21N4601 02/09/2021 0008621617 550600 5,587.70
V21N5380 03/09/2021 0008646517 550600 6,770.18
V21N6594 05/04/2021 0008696741 550600 9,344.13
V21N7170 05/18/2021 0008706611 550600 11,726.03
V21N7831 06/14/2021 0008731990 550600 7,564.06
Total Account by Grant Year 61,024.02 0.00
Total Account 67,530.98 0.00
3230‑3020 003020 9925 2020 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N1844 10/27/2020 0008536491 550600 667.43
Total Account by Grant Year 667.43 0.00
3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2919 12/08/2020 0008571615 550600 854.25
V21N3883 01/12/2021 0008597712 550600 1,199.19
V21N4601 02/09/2021 0008621617 550600 572.13
V21N5380 03/09/2021 0008646517 550600 694.32
V21N6594 05/04/2021 0008696741 550600 961.40
V21N7170 05/18/2021 0008706611 550600 1,207.22
V21N7831 06/14/2021 0008731990 550600 775.71
Total Account by Grant Year 6,264.22 0.00
Total Account 6,931.65 0.00
3230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1844 10/27/2020 0008536491 550600 33.17
Total Account by Grant Year 33.17 0.00
3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2919 12/08/2020 0008571615 550600 43.50
V21N3883 01/12/2021 0008597712 550600 59.36
V21N4601 02/09/2021 0008621617 550600 27.42
V21N5380 03/09/2021 0008646517 550600 32.57
V21N6594 05/04/2021 0008696741 550600 43.13
V21N7170 05/18/2021 0008706611 550600 53.69
V21N7831 06/14/2021 0008731990 550600 36.40
Total Account by Grant Year 296.07 0.00
Total Account 329.24 0.00
Total Fund Budget Unit 74,791.87 0.00
3529‑3490 003490 9904 2020 School Breakfast 10.553 CFDA 10.553
S2100248 12/22/2020 N/A 550600 -5,535.17
Total Fund Budget Unit 0.00 -5,535.17
3530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0376 07/28/2020 0008463599 550600 2,505.80
V21N0376 07/28/2020 0008463599 550600 3,923.50
Total Account 6,429.30 0.00
3530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N0376 07/28/2020 0008463599 550600 266.24
Total Account 266.24 0.00
Total Fund Budget Unit 6,695.54 0.00
Total Federal Aid 81,487.41 -5,535.17
Total Aid 82,179.23 -5,535.17
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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