Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2020X0767 HOLY SAVIOR CATHOLIC ACADEMY 0000046410
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 0320 2020 Food Service Aid
V20N1255 09/24/2019 2004980089 551600 42.04 V20N1519 10/08/2019 2004993200 551600 111.00 V20N2094 11/05/2019 2005019169 551600 124.12 V20N2917 12/10/2019 2005052690 551600 83.04 V20N3539 01/07/2020 2005076876 551600 78.16 V20N4480 02/11/2020 2005109570 551600 101.72 V20N5206 03/10/2020 2005137683 551600 105.20 V20N6879 05/19/2020 2005194525 551600 51.20 V20N7604 06/16/2020 2005220005 551600 415.46 Total State Aid 1,111.94 0.00Federal Aid
3230‑3020 3020 9926 2019 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N1476 10/08/2019 2004993199 550600 388.79 V20N2846 12/03/2019 2005043455 550600 1,960.76 Total Account by Grant Year 2,349.55 0.003230‑3020 3020 9926 2020 Fresh Fruits & Vegetables 10.582 CFDA 10.582
V20N3297 12/17/2019 2005059451 550600 1,089.17 V20N4065 01/14/2020 2005082906 550600 1,235.23 V20N4822 02/18/2020 2005115875 550600 1,166.06 V20N5541 03/17/2020 2005144246 550600 1,213.08 V20N5871 04/07/2020 2005160761 550600 1,467.83 V20N6980 05/26/2020 2005199959 550600 663.59 V20N7500 06/15/2020 2005217983 550600 124.50 Total Account by Grant Year 6,959.46 0.00 Total Fund Budget Unit 9,309.01 0.003529‑3490 3490 9904 2019 School Breakfast 10.553 CFDA 10.553
V20N1255 09/24/2019 2004980089 550600 232.09 V20N1519 10/08/2019 2004993200 550600 878.63 V20N2094 11/05/2019 2005019169 550600 1,014.50 Total Account by Grant Year 2,125.22 0.003529‑3490 3490 9904 2020 School Breakfast 10.553 CFDA 10.553
V20N2917 12/10/2019 2005052690 550600 646.42 V20N3539 01/07/2020 2005076876 550600 659.29 V20N4480 02/11/2020 2005109570 550600 682.33 V20N5206 03/10/2020 2005137683 550600 661.41 V20N6879 05/19/2020 2005194525 550600 315.64 Total Account by Grant Year 2,965.09 0.00 Total Fund Budget Unit 5,090.31 0.003530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555
V20N1255 09/24/2019 2004980089 550600 1,836.33 V20N1519 10/08/2019 2004993200 550600 6,971.78 V20N2094 11/05/2019 2005019169 550600 8,846.85 Total Account by Grant Year 17,654.96 0.003530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555
V20N2917 12/10/2019 2005052690 550600 5,904.80 V20N3539 01/07/2020 2005076876 550600 5,591.77 V20N4480 02/11/2020 2005109570 550600 7,251.56 V20N5206 03/10/2020 2005137683 550600 7,534.61 V20N6879 05/19/2020 2005194525 550600 3,637.79 Total Account by Grant Year 29,920.53 0.00 Total Account 47,575.49 0.003530‑3500 3500 9912 2019 Cash for Commodities 10.555 CFDA 10.555
V20N1255 09/24/2019 2004980089 550600 249.14 V20N1519 10/08/2019 2004993200 550600 659.06 V20N2094 11/05/2019 2005019169 550600 736.96 Total Account by Grant Year 1,645.16 0.003530‑3500 3500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V20N2917 12/10/2019 2005052690 550600 493.05 V20N3539 01/07/2020 2005076876 550600 464.08 V20N4480 02/11/2020 2005109570 550600 603.96 V20N5206 03/10/2020 2005137683 550600 624.63 V20N6879 05/19/2020 2005194525 550600 304.00 Total Account by Grant Year 2,489.72 0.00 Total Account 4,134.88 0.00 Total Fund Budget Unit 51,710.37 0.00 Total Federal Aid 66,109.69 0.00 Total Aid 67,221.63 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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