Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021
X0950 ST ELIZABETH A SETON SCHOOL 0000052003
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000‑0320 000320 2021 Food Service Aid
V21N2508 11/19/2020 0008555999 551600 25.80
V21N6889 05/11/2021 0008701633 551600 12.90
V21N8418 06/15/2021 0008734252 551600 3,334.89
Total State Aid 3,373.59 0.00
Federal Aid
3230‑3020 003020 9901 2021 Special Milk 10.556 CFDA 10.556
V21N2508 11/19/2020 0008555999 550600 7.49
Total Account 7.49 0.00
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2377 11/19/2020 0008555888 550600 49,391.36
V21N3850 01/12/2021 0008597684 550600 24,308.40
V21N4075 01/19/2021 0008601714 550600 18,563.12
V21N4605 02/09/2021 0008621619 550600 19,342.77
V21N5875 04/06/2021 0008671416 550600 26,083.61
V21N6422 04/20/2021 0008682229 550600 25,719.98
V21N7266 05/25/2021 0008712588 550600 24,097.33
V21N7832 06/14/2021 0008731991 550600 25,207.77
Total Account 212,714.34 0.00
3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2377 11/19/2020 0008555888 550600 5,155.88
V21N3850 01/12/2021 0008597684 550600 2,537.51
V21N4075 01/19/2021 0008601714 550600 1,937.77
V21N4605 02/09/2021 0008621619 550600 2,015.90
V21N5875 04/06/2021 0008671416 550600 2,718.43
V21N6422 04/20/2021 0008682229 550600 2,680.54
V21N7266 05/25/2021 0008712588 550600 2,511.42
V21N7832 06/14/2021 0008731991 550600 2,627.15
Total Account 22,184.60 0.00
3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2377 11/19/2020 0008555888 550600 197.04
V21N3850 01/12/2021 0008597684 550600 96.98
V21N4075 01/19/2021 0008601714 550600 74.06
V21N4605 02/09/2021 0008621619 550600 74.21
V21N5875 04/06/2021 0008671416 550600 100.07
V21N6422 04/20/2021 0008682229 550600 98.67
V21N7266 05/25/2021 0008712588 550600 92.45
V21N7832 06/14/2021 0008731991 550600 96.71
Total Account 830.19 0.00
Total Fund Budget Unit 235,736.62 0.00
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2508 11/19/2020 0008555999 550600 426.10
Total Account 426.10 0.00
3530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2508 11/19/2020 0008555999 550600 158.03
Total Account 158.03 0.00
Total Fund Budget Unit 584.13 0.00
Total Federal Aid 236,320.75 0.00
Total Aid 239,694.34 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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