Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0957 ST MARYS GRADE SCHOOL 0000046917
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N1114 10/06/2020 2005308668 551600 250.12 V21N2418 11/19/2020 2005345023 551600 194.72 V21N3131 12/15/2020 2005367828 551600 165.28 V21N3582 01/12/2021 2005387763 551600 125.76 V21N4794 02/16/2021 2005415593 551600 173.48 V21N5168 03/09/2021 2005434773 551600 151.00 V21N6371 04/20/2021 2005468523 551600 158.80 V21N6890 05/11/2021 2005486447 551600 897.64 V21N7963 06/14/2021 2005523696 551600 218.94 V21N8420 06/15/2021 2005525767 551600 2,318.74 Total State Aid 4,654.48 0.00Federal Aid
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2418 11/19/2020 2005345023 550600 17,427.44 V21N3131 12/15/2020 2005367828 550600 14,792.56 V21N3582 01/12/2021 2005387763 550600 11,255.52 V21N4794 02/16/2021 2005415593 550600 15,526.46 V21N5168 03/09/2021 2005434773 550600 13,514.50 V21N6371 04/20/2021 2005468523 550600 14,212.60 V21N6890 05/11/2021 2005486447 550600 17,187.58 V21N7963 06/14/2021 2005523696 550600 13,063.42 Total Account 116,980.08 0.003530‑3500 003500 9903 2021 Section 11 10.555 CFDA 10.555
V21N2418 11/19/2020 2005345023 550600 679.68 V21N3131 12/15/2020 2005367828 550600 615.36 V21N3582 01/12/2021 2005387763 550600 502.08 V21N4794 02/16/2021 2005415593 550600 695.04 V21N5168 03/09/2021 2005434773 550600 531.84 V21N6371 04/20/2021 2005468523 550600 584.64 V21N6890 05/11/2021 2005486447 550600 760.32 V21N7963 06/14/2021 2005523696 550600 481.92 Total Account 4,850.88 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0115 07/07/2020 2005234290 550600 185.90 V21N0351 07/28/2020 2005252229 550600 15,371.16 V21N0593 08/11/2020 2005263874 550600 437.30 V21N0871 09/08/2020 2005285016 550600 368.67 V21N1114 10/06/2020 2005308668 550600 1,042.56 V21N1114 10/06/2020 2005308668 550600 22,385.74 V21N1377 10/06/2020 2005308669 550600 198.00 V21N1638 10/20/2020 2005320116 550600 38.40 Total Account 40,027.73 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N0351 07/28/2020 2005252229 550600 1,049.04 V21N1114 10/06/2020 2005308668 550600 1,531.99 Total Account by Grant Year 2,581.03 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2418 11/19/2020 2005345023 550600 1,192.66 V21N3131 12/15/2020 2005367828 550600 1,012.34 V21N3582 01/12/2021 2005387763 550600 770.28 V21N4794 02/16/2021 2005415593 550600 1,062.57 V21N5168 03/09/2021 2005434773 550600 924.88 V21N6371 04/20/2021 2005468523 550600 972.65 V21N6890 05/11/2021 2005486447 550600 1,176.25 V21N7963 06/14/2021 2005523696 550600 894.01 Total Account by Grant Year 8,005.64 0.00 Total Account 10,586.67 0.00 Total Fund Budget Unit 172,445.36 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0593 08/11/2020 2005263874 550600 57.33 V21N0871 09/08/2020 2005285016 550600 38.96 Total Account 96.29 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2242 11/10/2020 2005338611 550600 196.88 V21N2946 12/08/2020 2005362299 550600 165.52 V21N4088 01/19/2021 2005391686 550600 122.72 V21N4703 02/09/2021 2005410462 550600 171.84 V21N5056 03/02/2021 2005428761 550600 151.44 V21N5989 04/06/2021 2005457708 550600 212.80 V21N6985 05/11/2021 2005486448 550600 193.04 V21N7744 06/08/2021 2005511887 550600 178.64 Total Account 1,392.88 0.00 Total Fund Budget Unit 1,489.17 0.00 Total Federal Aid 173,934.53 0.00 Total Aid 178,589.01 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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