Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0196 THE CHURCH OF THE HOLY SPIRIT 0000256389
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N8323 06/15/2021 0008734195 551600 900.71 Total State Aid 900.71 0.00Federal Aid
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
V21N2221 11/10/2020 0008550170 550600 7,373.36 V21N2918 12/08/2020 0008571614 550600 5,275.28 V21N3882 01/12/2021 0008597711 550600 5,376.80 V21N4582 02/09/2021 0008621603 550600 5,517.01 V21N5343 03/09/2021 0008646491 550600 5,962.75 V21N5860 04/06/2021 0008671407 550600 7,370.35 V21N6576 05/04/2021 0008696728 550600 7,733.98 V21N7600 06/08/2021 0008728133 550600 7,440.73 Total Account 52,050.26 0.003230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
V21N2221 11/10/2020 0008550170 550600 642.23 V21N2918 12/08/2020 0008571614 550600 459.48 V21N3882 01/12/2021 0008597711 550600 468.33 V21N4582 02/09/2021 0008621603 550600 479.74 V21N5343 03/09/2021 0008646491 550600 518.50 V21N5860 04/06/2021 0008671407 550600 640.90 V21N6576 05/04/2021 0008696728 550600 672.52 V21N7600 06/08/2021 0008728133 550600 647.02 Total Account 4,528.72 0.003230‑3020 003020 9988 2020 SFS ‑ CFC 10.559 CFDA 10.559
V21N1350 10/06/2020 0008520514 550600 24.39 Total Account by Grant Year 24.39 0.003230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
V21N2221 11/10/2020 0008550170 550600 29.42 V21N2918 12/08/2020 0008571614 550600 21.05 V21N3882 01/12/2021 0008597711 550600 21.45 V21N4582 02/09/2021 0008621603 550600 21.17 V21N5343 03/09/2021 0008646491 550600 22.88 V21N5860 04/06/2021 0008671407 550600 28.28 V21N6576 05/04/2021 0008696728 550600 29.67 V21N7600 06/08/2021 0008728133 550600 28.55 Total Account by Grant Year 202.47 0.00 Total Account 226.86 0.00 Total Fund Budget Unit 56,805.84 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1350 10/06/2020 0008520514 550600 532.52 V21N1350 10/06/2020 0008520514 550600 6,113.76 Total Fund Budget Unit 6,646.28 0.00 Total Federal Aid 63,452.12 0.00 Total Aid 64,352.83 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 2021 were delayed until July 1, 2021. 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 7/6/2021
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