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

X0945 HOLY SPIRIT CATHOLIC (OVER PK) 0000052971

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

State Aid

1000‑0320 0320 2020 Food Service Aid

V20N5528 03/17/2020 2005144237 551600 154.92 V20N6738 05/12/2020 2005189448 551600 62.36 V20N7920 06/16/2020 2005219986 551600 129.61 Total State Aid 346.89 0.00

Federal Aid

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N5528 03/17/2020 2005144237 550600 2,195.05 V20N6738 05/12/2020 2005189448 550600 842.19 Total Account 3,037.24 0.00

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

V20N5528 03/17/2020 2005144237 550600 919.84 V20N6738 05/12/2020 2005189448 550600 370.26 Total Account 1,290.10 0.00 Total Federal Aid 4,327.34 0.00 Total Aid 4,674.23 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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