Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0869 BLESSED SACRAMENT CATHOLIC SCHOOL 0000060627
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N1694 10/20/2020 0008530297 551600 71.64 V21N2514 11/19/2020 0008556003 551600 117.60 V21N3472 01/05/2021 0008592389 551600 96.88 V21N4267 02/02/2021 0008616804 551600 97.40 V21N5163 03/09/2021 0008646314 551600 78.24 V21N5664 03/23/2021 0008656623 551600 109.76 V21N6880 05/11/2021 0008701629 551600 468.82 V21N7316 05/25/2021 0008712633 551600 181.86 V21N7956 06/14/2021 0008732098 551600 150.96 V21N8409 06/15/2021 0008734248 551600 1,363.16 Total State Aid 2,736.32 0.00Federal Aid
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2514 11/19/2020 0008556003 550600 10,525.20 V21N3472 01/05/2021 0008592389 550600 8,670.76 V21N4267 02/02/2021 0008616804 550600 8,717.30 V21N5163 03/09/2021 0008646314 550600 7,002.48 V21N5664 03/23/2021 0008656623 550600 9,823.52 V21N6880 05/11/2021 0008701629 550600 10,922.58 V21N7316 05/25/2021 0008712633 550600 10,850.98 V21N7956 06/14/2021 0008732098 550600 9,007.28 Total Account 75,520.10 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1694 10/20/2020 0008530297 550600 6,411.78 Total Account 6,411.78 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1694 10/20/2020 0008530297 550600 438.80 Total Account by Grant Year 438.80 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2514 11/19/2020 0008556003 550600 720.30 V21N3472 01/05/2021 0008592389 550600 593.39 V21N4267 02/02/2021 0008616804 550600 596.58 V21N5163 03/09/2021 0008646314 550600 479.22 V21N5664 03/23/2021 0008656623 550600 672.28 V21N6880 05/11/2021 0008701629 550600 747.50 V21N7316 05/25/2021 0008712633 550600 742.60 V21N7956 06/14/2021 0008732098 550600 616.42 Total Account by Grant Year 5,168.29 0.00 Total Account 5,607.09 0.00 Total Federal Aid 87,538.97 0.00 Total Aid 90,275.29 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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