Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0732 HOLY TRINITY - LENEXA 0000063693
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1654 10/08/2019 0008207518 551600 77.12 V20N1860 10/15/2019 0008213762 551600 144.76 V20N2488 11/12/2019 0008241010 551600 157.68 V20N3435 12/17/2019 0008273987 551600 134.56 V20N4060 01/14/2020 0008297275 551600 84.88 V20N4635 02/11/2020 0008324366 551600 120.60 V20N5536 03/17/2020 0008359266 551600 127.00 V20N6344 04/21/2020 0008386416 551600 74.96 V20N7968 06/16/2020 0008432453 551600 549.72 Total State Aid 1,471.28 0.00Federal Aid
3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N0100 07/09/2019 0008125333 550600 1,538.88 V20N1654 10/08/2019 0008207518 550600 1,152.16 V20N1860 10/15/2019 0008213762 550600 2,238.76 Total Account by Grant Year 4,929.80 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2488 11/12/2019 0008241010 550600 2,173.92 V20N3435 12/17/2019 0008273987 550600 1,852.71 V20N4060 01/14/2020 0008297275 550600 1,164.39 V20N4635 02/11/2020 0008324366 550600 1,683.59 V20N5536 03/17/2020 0008359266 550600 1,788.85 V20N6344 04/21/2020 0008386416 550600 1,064.47 Total Account by Grant Year 9,727.93 0.00 Total Account 14,657.73 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N0100 07/09/2019 0008125333 550600 644.84 V20N1654 10/08/2019 0008207518 550600 457.90 V20N1860 10/15/2019 0008213762 550600 859.51 Total Account by Grant Year 1,962.25 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2488 11/12/2019 0008241010 550600 936.23 V20N3435 12/17/2019 0008273987 550600 798.95 V20N4060 01/14/2020 0008297275 550600 503.98 V20N4635 02/11/2020 0008324366 550600 716.06 V20N5536 03/17/2020 0008359266 550600 754.06 V20N6344 04/21/2020 0008386416 550600 445.08 Total Account by Grant Year 4,154.36 0.00 Total Account 6,116.61 0.00 Total Fund Budget Unit 20,774.34 0.003531‑3510 3510 9916 2019 Cash for Commodities 10.558 CFDA 10.558
V20N0395 07/23/2019 0008136733 550600 349.21 V20N0745 08/27/2019 0008166615 550600 342.48 V20N1456 10/01/2019 0008201422 550600 358.15 V20N1914 10/15/2019 0008213807 550600 403.04 Total Account by Grant Year 1,452.88 0.003531‑3510 3510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V20N2694 11/19/2019 0008247082 550600 457.90 V20N3521 12/23/2019 0008278912 550600 376.68 V20N4444 02/04/2020 0008318354 550600 332.50 V20N5450 03/10/2020 0008352778 550600 409.69 V20N6019 04/07/2020 0008375864 550600 616.32 Total Account by Grant Year 2,193.09 0.00 Total Account 3,645.97 0.003531‑3510 3510 9921 2019 Meal Costs 10.558 CFDA 10.558
V20N0395 07/23/2019 0008136733 550600 1,557.54 V20N0745 08/27/2019 0008166615 550600 1,205.42 V20N1456 10/01/2019 0008201422 550600 1,563.38 V20N1914 10/15/2019 0008213807 550600 1,575.66 Total Account by Grant Year 5,902.00 0.003531‑3510 3510 9921 2020 Meal Costs 10.558 CFDA 10.558
V20N2694 11/19/2019 0008247082 550600 1,775.35 V20N3521 12/23/2019 0008278912 550600 1,402.34 V20N4444 02/04/2020 0008318354 550600 1,273.55 V20N5450 03/10/2020 0008352778 550600 1,578.12 V20N6019 04/07/2020 0008375864 550600 2,317.56 Total Account by Grant Year 8,346.92 0.00 Total Account 14,248.92 0.00 Total Fund Budget Unit 17,894.89 0.00 Total Federal Aid 38,669.23 0.00 Total Aid 40,140.51 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
Back to the CPA State Funding Reports County