Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2021
X0259 HOLY SPIRIT CATHOLIC CHURCH 0000615458
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
State Aid
 
1000‑0320 000320 2021 Food Service Aid
     V21N8326 06/15/2021 0008734196  551600           1,486.22                
                            Total State Aid           1,486.22            0.00
 
Federal Aid
 
3230‑3020 003020 9923 2021 SFS ‑ Food 10.559 CFDA 10.559
     V21N6156 04/13/2021 0008676681  550600          13,180.61                
     V21N7148 05/18/2021 0008706597  550600          14,467.00                
     V21N7601 06/08/2021 0008728134  550600          12,034.98                
                              Total Account          39,682.59            0.00
 
3230‑3020 003020 9925 2021 SFS ‑ Sponsor Admin 10.559 CFDA 10.559
     V21N6156 04/13/2021 0008676681  550600           1,373.68                
     V21N7148 05/18/2021 0008706597  550600           1,507.75                
     V21N7601 06/08/2021 0008728134  550600           1,254.29                
                              Total Account           4,135.72            0.00
 
3230‑3020 003020 9988 2021 SFS ‑ CFC 10.559 CFDA 10.559
     V21N6156 04/13/2021 0008676681  550600              50.57                
     V21N7148 05/18/2021 0008706597  550600              55.50                
     V21N7601 06/08/2021 0008728134  550600              46.17                
                              Total Account             152.24            0.00
                     Total Fund Budget Unit          43,970.55            0.00
                          Total Federal Aid          43,970.55            0.00
                                  Total Aid          45,456.77            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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