Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0921 SAINT FRANCIS COMMUNITY SERVICES INC 0000046383
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N0745 09/01/2020 0008493280 551600 61.56 V21N1099 10/06/2020 0008520289 551600 68.68 V21N1629 10/20/2020 0008530242 551600 69.08 V21N2399 11/19/2020 0008555907 551600 71.92 V21N3114 12/15/2020 0008576908 551600 70.60 V21N4269 02/02/2021 0008616805 551600 72.72 V21N5165 03/09/2021 0008646316 551600 72.04 V21N5769 04/06/2021 0008671317 551600 64.48 V21N6367 04/20/2021 0008682183 551600 70.96 V21N6884 05/11/2021 0008701631 551600 409.54 V21N7958 06/14/2021 0008732099 551600 99.72 V21N8413 06/15/2021 0008734250 551600 1,123.06 Total State Aid 2,254.36 0.00Federal Aid
3529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V21N2399 11/19/2020 0008555907 550600 4,063.48 V21N3114 12/15/2020 0008576908 550600 3,993.42 V21N4269 02/02/2021 0008616805 550600 4,104.16 V21N5165 03/09/2021 0008646316 550600 4,072.52 V21N5769 04/06/2021 0008671317 550600 3,643.12 V21N6367 04/20/2021 0008682183 550600 4,020.54 V21N6884 05/11/2021 0008701631 550600 3,729.00 V21N7958 06/14/2021 0008732099 550600 3,751.60 Total Fund Budget Unit 31,377.84 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2399 11/19/2020 0008555907 550600 6,472.80 V21N3114 12/15/2020 0008576908 550600 6,354.00 V21N4269 02/02/2021 0008616805 550600 6,544.80 V21N5165 03/09/2021 0008646316 550600 6,483.60 V21N5769 04/06/2021 0008671317 550600 5,803.20 V21N6367 04/20/2021 0008682183 550600 6,386.40 V21N6884 05/11/2021 0008701631 550600 5,911.20 V21N7958 06/14/2021 0008732099 550600 5,983.20 Total Account 49,939.20 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N2399 11/19/2020 0008555907 550600 1,228.80 V21N3114 12/15/2020 0008576908 550600 1,186.56 V21N4269 02/02/2021 0008616805 550600 1,301.76 V21N5165 03/09/2021 0008646316 550600 1,113.60 V21N5769 04/06/2021 0008671317 550600 1,227.84 V21N6367 04/20/2021 0008682183 550600 1,273.92 V21N6884 05/11/2021 0008701631 550600 1,182.72 V21N7958 06/14/2021 0008732099 550600 1,101.12 Total Account 9,616.32 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0347 07/28/2020 0008463577 550600 1,169.36 V21N0347 07/28/2020 0008463577 550600 3,700.40 V21N0347 07/28/2020 0008463577 550600 5,929.00 V21N0745 09/01/2020 0008493280 550600 3,473.62 V21N0745 09/01/2020 0008493280 550600 5,540.40 V21N1099 10/06/2020 0008520289 550600 1,128.00 V21N1099 10/06/2020 0008520289 550600 3,884.94 V21N1099 10/06/2020 0008520289 550600 6,181.20 V21N1629 10/20/2020 0008530242 550600 1,199.04 V21N1629 10/20/2020 0008530242 550600 3,903.02 V21N1629 10/20/2020 0008530242 550600 6,217.20 Total Account 42,326.18 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N0347 07/28/2020 0008463577 550600 402.33 V21N0745 09/01/2020 0008493280 550600 377.06 V21N1099 10/06/2020 0008520289 550600 420.67 V21N1629 10/20/2020 0008530242 550600 423.12 Total Account by Grant Year 1,623.18 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2399 11/19/2020 0008555907 550600 440.51 V21N3114 12/15/2020 0008576908 550600 432.43 V21N4269 02/02/2021 0008616805 550600 445.41 V21N5165 03/09/2021 0008646316 550600 441.25 V21N5769 04/06/2021 0008671317 550600 394.94 V21N6367 04/20/2021 0008682183 550600 434.63 V21N6884 05/11/2021 0008701631 550600 402.29 V21N7958 06/14/2021 0008732099 550600 407.19 Total Account by Grant Year 3,398.65 0.00 Total Account 5,021.83 0.00 Total Fund Budget Unit 106,903.53 0.00 Total Federal Aid 138,281.37 0.00 Total Aid 140,535.73 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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