Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2019
X0196 THE CHURCH OF THE HOLY SPIRIT 0000256389
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000-0320 0320 2019 Food Service Aid
     V19N2452 11/13/2018 0007903325  551600             116.08                
     V19N3099 12/11/2018 0007927755  551600              42.56                
     V19N4077 01/22/2019 0007963054  551600              24.44                
     V19N4293 02/05/2019 0007977940  551600              48.88                
     V19N5265 03/12/2019 0008009859  551600              39.44                
     V19N5934 04/09/2019 0008036802  551600              35.84                
     V19N6744 05/14/2019 0008071063  551600              49.16                
     V19N7143 06/04/2019 0008091179  551600              38.24                
     V19N8069 06/18/2019 0008106284  551600              92.09                
                            Total State Aid             486.73            0.00
 
Federal Aid
 
3530-3500 3500 9902 2019 Section 410.555 CFDA 10.555
     V19N2452 11/13/2018 0007903325  550600           1,477.14                
     V19N3099 12/11/2018 0007927755  550600             595.88                
     V19N4077 01/22/2019 0007963054  550600             353.27                
     V19N4293 02/05/2019 0007977940  550600             714.34                
     V19N5265 03/12/2019 0008009859  550600             566.62                
     V19N5934 04/09/2019 0008036802  550600             478.52                
     V19N6744 05/14/2019 0008071063  550600             662.53                
     V19N7143 06/04/2019 0008091179  550600             492.32                
                              Total Account           5,340.62            0.00
 
3530-3500 3500 9912 2019 Cash for Commodities10.555 CFDA 10.555
     V19N2452 11/13/2018 0007903325  550600             681.97                
     V19N3099 12/11/2018 0007927755  550600             250.04                
     V19N4077 01/22/2019 0007963054  550600             143.59                
     V19N4293 02/05/2019 0007977940  550600             287.17                
     V19N5265 03/12/2019 0008009859  550600             231.71                
     V19N5934 04/09/2019 0008036802  550600             210.56                
     V19N6744 05/14/2019 0008071063  550600             288.82                
     V19N7143 06/04/2019 0008091179  550600             224.66                
                              Total Account           2,318.52            0.00
                     Total Fund Budget Unit           7,659.14            0.00
                          Total Federal Aid           7,659.14            0.00
                                  Total Aid           8,145.87            0.00
     
     Notes to the Annual State Funding Report:
     1.  All payments received with an 'Acct Code' in the 5000s or 7000s
     (i.e. 5110 or 7310) 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 2019 were delayed until July 1, 2019.  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 7/9/2019

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