Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020

X0748 HOLY TRINITY SCHOOL 0000047180

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000‑0320 0320 2020 Food Service Aid

V20N0880 09/10/2019 0008179866 551600 30.84 V20N1539 10/08/2019 0008207412 551600 52.92 V20N2110 11/05/2019 0008236016 551600 53.96 V20N2950 12/10/2019 0008267703 551600 49.84 V20N3937 01/14/2020 0008297158 551600 31.00 V20N4500 02/11/2020 0008324239 551600 45.16 V20N5039 03/03/2020 0008346700 551600 43.48 V20N5734 04/07/2020 0008375603 551600 24.72 V20N7650 06/16/2020 0008432155 551600 197.99 Total State Aid 529.91 0.00

Federal Aid

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N0880 09/10/2019 0008179866 550600 958.23 V20N1539 10/08/2019 0008207412 550600 1,782.05 V20N2110 11/05/2019 0008236016 550600 1,643.00 Total Account by Grant Year 4,383.28 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N2950 12/10/2019 0008267703 550600 1,521.22 V20N3937 01/14/2020 0008297158 550600 917.26 V20N4500 02/11/2020 0008324239 550600 1,398.85 V20N5039 03/03/2020 0008346700 550600 1,416.46 V20N5734 04/07/2020 0008375603 550600 795.14 Total Account by Grant Year 6,048.93 0.00 Total Account 10,432.21 0.00

3530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555

V20N0880 09/10/2019 0008179866 550600 183.11 V20N1539 10/08/2019 0008207412 550600 314.21 V20N2110 11/05/2019 0008236016 550600 320.39 Total Account by Grant Year 817.71 0.00

3530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555

V20N2950 12/10/2019 0008267703 550600 295.93 V20N3937 01/14/2020 0008297158 550600 184.06 V20N4500 02/11/2020 0008324239 550600 268.14 V20N5039 03/03/2020 0008346700 550600 258.16 V20N5734 04/07/2020 0008375603 550600 146.78 Total Account by Grant Year 1,153.07 0.00 Total Account 1,970.78 0.00 Total Federal Aid 12,402.99 0.00 Total Aid 12,932.90 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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