Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022
P0347 ST MICHAELS DAY SCHOOL 0000051693
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
Federal Aid
3531‑3510 003510 9907 2021 COVID‑19 Coronavirus 10.558 CFDA 10.558
V22N2156 09/22/2021 0008819377 550600 586.30
Total Account 586.30 0.00
3531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V22N0139 07/06/2021 0008752696 550600 169.79
V22N0695 08/10/2021 0008784258 550600 183.56
V22N1015 09/07/2021 0008807641 550600 129.22
V22N2528 10/05/2021 0008834081 550600 233.48
Total Account by Grant Year 716.05 0.00
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
V22N3087 11/02/2021 0008860633 550600 275.86
V22N4168 12/14/2021 0008896778 550600 246.22
V22N4792 01/11/2022 0008920456 550600 158.08
V22N5306 02/08/2022 0008945455 550600 272.22
V22N6151 03/01/2022 0008967726 550600 215.54
V22N7688 04/12/2022 0009007531 550600 241.02
V22N7924 05/03/2022 0009030614 550600 297.70
V22N8842 06/07/2022 0009064205 550600 277.42
Total Account by Grant Year 1,984.06 0.00
Total Account 2,700.11 0.00
3531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V22N0139 07/06/2021 0008752696 550600 329.89
V22N0695 08/10/2021 0008784258 550600 363.38
V22N1015 09/07/2021 0008807641 550600 256.66
V22N2528 10/05/2021 0008834081 550600 479.90
Total Account by Grant Year 1,429.83 0.00
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
V22N3087 11/02/2021 0008860633 550600 559.90
V22N4168 12/14/2021 0008896778 550600 500.38
V22N4792 01/11/2022 0008920456 550600 325.48
V22N5306 02/08/2022 0008945455 550600 544.83
V22N6151 03/01/2022 0008967726 550600 429.29
V22N7688 04/12/2022 0009007531 550600 479.61
V22N7924 05/03/2022 0009030614 550600 592.00
V22N8842 06/07/2022 0009064205 550600 560.38
Total Account by Grant Year 3,991.87 0.00
Total Account 5,421.70 0.00
Total Fund Budget Unit 8,708.11 0.00
Total Federal Aid 8,708.11 0.00
Total Aid 8,708.11 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 2022 were delayed until July 1, 2022. 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 7/6/2022
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