Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0196 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 2020 Food Service Aid
V20N0974 09/10/2019 0008179953 551600 26.76 V20N1657 10/08/2019 0008207520 551600 47.44 V20N3441 12/17/2019 0008273991 551600 49.56 V20N3705 01/07/2020 0008291592 551600 77.76 V20N4352 02/04/2020 0008318268 551600 48.84 V20N5105 03/03/2020 0008346762 551600 40.00 V20N5866 04/07/2020 0008375724 551600 21.12 V20N7979 06/16/2020 0008432461 551600 185.80 Total State Aid 497.28 0.00Federal Aid
3230‑3020 R786 2017 Team Nutrition Training‑Comp. (FY17) FOOD CFDA 10.574
V2004843 03/02/2020 0008344709 526900 200.00 Total Fund Budget Unit 200.00 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0974 09/10/2019 0008179953 550600 335.07 V20N1657 10/08/2019 0008207520 550600 586.03 Total Account by Grant Year 921.10 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N3441 12/17/2019 0008273991 550600 542.39 V20N3705 01/07/2020 0008291592 550600 903.42 V20N4352 02/04/2020 0008318268 550600 573.03 V20N5105 03/03/2020 0008346762 550600 476.08 V20N5866 04/07/2020 0008375724 550600 248.96 Total Account by Grant Year 2,743.88 0.00 Total Account 3,664.98 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0974 09/10/2019 0008179953 550600 158.89 V20N1657 10/08/2019 0008207520 550600 281.68 Total Account by Grant Year 440.57 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N3441 12/17/2019 0008273991 550600 294.26 V20N3705 01/07/2020 0008291592 550600 461.71 V20N4352 02/04/2020 0008318268 550600 289.99 V20N5105 03/03/2020 0008346762 550600 237.50 V20N5866 04/07/2020 0008375724 550600 125.40 Total Account by Grant Year 1,408.86 0.00 Total Account 1,849.43 0.00 Total Fund Budget Unit 5,514.41 0.00 Total Federal Aid 5,714.41 0.00 Total Aid 6,211.69 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 2020 were delayed until July 1, 2020. 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 7/7/2020
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