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

X0967 HOLY CROSS SCHOOL 0000053799

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

State Aid

1000‑0320 0320 2020 Food Service Aid

V20N0961 09/10/2019 0008179943 551600 48.92 V20N1639 10/08/2019 0008207506 551600 110.48 V20N2199 11/05/2019 0008236102 551600 107.48 V20N3145 12/10/2019 0008267889 551600 96.64 V20N4047 01/14/2020 0008297264 551600 72.32 V20N4620 02/11/2020 0008324353 551600 95.08 V20N5093 03/03/2020 0008346753 551600 93.92 V20N5844 04/07/2020 0008375708 551600 61.28 V20N7924 06/16/2020 0008432414 551600 409.28 Total State Aid 1,095.40 0.00

Federal Aid

3530‑3500 3500 9902 2019 Section 4 10.555 CFDA 10.555

V20N0961 09/10/2019 0008179943 550600 1,867.16 V20N1639 10/08/2019 0008207506 550600 4,472.20 V20N2199 11/05/2019 0008236102 550600 4,289.36 Total Account by Grant Year 10,628.72 0.00

3530‑3500 3500 9902 2020 Section 4 10.555 CFDA 10.555

V20N3145 12/10/2019 0008267889 550600 3,713.96 V20N4047 01/14/2020 0008297264 550600 2,763.57 V20N4620 02/11/2020 0008324353 550600 3,700.24 V20N5093 03/03/2020 0008346753 550600 3,613.28 V20N5844 04/07/2020 0008375708 550600 2,348.97 Total Account by Grant Year 16,140.02 0.00 Total Account 26,768.74 0.00

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

V20N0961 09/10/2019 0008179943 550600 290.46 V20N1639 10/08/2019 0008207506 550600 655.98 V20N2199 11/05/2019 0008236102 550600 638.16 Total Account by Grant Year 1,584.60 0.00

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

V20N3145 12/10/2019 0008267889 550600 573.80 V20N4047 01/14/2020 0008297264 550600 429.40 V20N4620 02/11/2020 0008324353 550600 564.54 V20N5093 03/03/2020 0008346753 550600 557.65 V20N5844 04/07/2020 0008375708 550600 363.85 Total Account by Grant Year 2,489.24 0.00 Total Account 4,073.84 0.00 Total Federal Aid 30,842.58 0.00 Total Aid 31,937.98 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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