Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2022X0867 ST CECILIA SCHOOL 0000048045
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2022 Food Service Aid
V22N0974 09/07/2021 0008807612 551600 50.12 V22N2488 10/05/2021 0008834051 551600 99.12 V22N3376 11/09/2021 0008865937 551600 99.32 V22N4438 01/04/2022 0008913997 551600 79.48 V22N4742 01/11/2022 0008920414 551600 73.04 V22N5269 02/08/2022 0008945423 551600 93.44 V22N6627 03/15/2022 0008979571 551600 75.16 V22N6918 04/05/2022 0009000697 551600 83.60 V22N8242 05/10/2022 0009036885 551600 101.08 V22N8781 06/07/2022 0009064154 551600 69.32 V22N9370 06/14/2022 0009073523 551600 133.66 Total State Aid 957.34 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V22N0385 07/20/2021 0008763668 550600 20,069.28 V22N0778 08/17/2021 0008789406 550600 14,881.41 V22N1523 09/14/2021 0008813297 550600 7,785.90 Total Account 42,736.59 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V22N0385 07/20/2021 0008763668 550600 2,055.59 V22N0778 08/17/2021 0008789406 550600 1,524.27 V22N1523 09/14/2021 0008813297 550600 797.59 Total Account 4,377.45 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V22N0385 07/20/2021 0008763668 550600 98.07 V22N0778 08/17/2021 0008789406 550600 72.69 V22N1523 09/14/2021 0008813297 550600 37.98 Total Account 208.74 0.00 Total Fund Budget Unit 47,322.78 0.003529‑3490 003490 9904 2021 School Breakfast 10.553 CFDA 10.553
V22N0974 09/07/2021 0008807612 550600 3,654.35 V22N2488 10/05/2021 0008834051 550600 7,269.30 Total Account by Grant Year 10,923.65 0.003529‑3490 003490 9904 2022 School Breakfast 10.553 CFDA 10.553
V22N3376 11/09/2021 0008865937 550600 7,229.90 V22N4438 01/04/2022 0008913997 550600 5,828.74 V22N4742 01/11/2022 0008920414 550600 5,025.96 V22N5269 02/08/2022 0008945423 550600 6,681.83 V22N6627 03/15/2022 0008979571 550600 5,074.54 V22N6918 04/05/2022 0009000697 550600 5,639.83 V22N8242 05/10/2022 0009036885 550600 6,676.62 V22N8781 06/07/2022 0009064154 550600 4,483.21 Total Account by Grant Year 46,640.63 0.00 Total Fund Budget Unit 57,564.28 0.003530‑3500 003500 9900 2021 COVID‑19 Coronavirus 10.649 CFDA 10.649
V22N1440 09/08/2021 0008808915 550600 614.00 Total Account 614.00 0.003530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V22N0974 09/07/2021 0008807612 550600 5,409.83 V22N2488 10/05/2021 0008834051 550600 10,698.77 Total Account by Grant Year 16,108.60 0.003530‑3500 003500 9902 2022 Section 4 10.555 CFDA 10.555
V22N3376 11/09/2021 0008865937 550600 10,720.35 V22N4438 01/04/2022 0008913997 550600 8,578.87 V22N4742 01/11/2022 0008920414 550600 7,883.76 V22N5269 02/08/2022 0008945423 550600 10,658.00 V22N6627 03/15/2022 0008979571 550600 8,572.94 V22N6918 04/05/2022 0009000697 550600 9,535.63 V22N8242 05/10/2022 0009036885 550600 11,529.44 V22N8781 06/07/2022 0009064154 550600 7,906.81 Total Account by Grant Year 75,385.80 0.00 Total Account 91,494.40 0.003530‑3500 003500 9911 2022 NSLP Supply Chain Assistance 10.555 CFDA 10.555
V22N5730 02/15/2022 0008951938 550600 6,510.21 V22N7407 04/05/2022 0009001137 550600 39.13 Total Account 6,549.34 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.559 CFDA 10.559
V22N0974 09/07/2021 0008807612 550600 325.78 V22N2488 10/05/2021 0008834051 550600 644.28 Total Account by Grant Year 970.06 0.003530‑3500 003500 9912 2022 Cash for Commodities 10.559 CFDA 10.559
V22N3376 11/09/2021 0008865937 550600 645.58 V22N4438 01/04/2022 0008913997 550600 516.62 V22N4742 01/11/2022 0008920414 550600 474.76 V22N5269 02/08/2022 0008945423 550600 607.36 V22N6627 03/15/2022 0008979571 550600 488.54 V22N6918 04/05/2022 0009000697 550600 543.40 V22N8242 05/10/2022 0009036885 550600 657.02 V22N8781 06/07/2022 0009064154 550600 450.58 Total Account by Grant Year 4,383.86 0.00 Total Account 5,353.92 0.00 Total Fund Budget Unit 104,011.66 0.00 Total Federal Aid 208,898.72 0.00 Total Aid 209,856.06 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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