Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0721 HOLY FAMILY NUTRITION SERVICES 0000058878
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N1203 10/06/2020 0008520378 551600 45.16 V21N1692 10/20/2020 0008530295 551600 229.12 V21N2512 11/19/2020 0008556001 551600 226.28 V21N3215 12/15/2020 0008576994 551600 194.44 V21N3634 01/12/2021 0008597482 551600 116.28 V21N4768 02/16/2021 0008626801 551600 194.08 V21N5141 03/09/2021 0008646299 551600 192.88 V21N6343 04/20/2021 0008682169 551600 204.32 V21N6846 05/11/2021 0008701606 551600 701.28 V21N7307 05/25/2021 0008712626 551600 328.26 V21N7931 06/14/2021 0008732082 551600 208.74 V21N8350 06/15/2021 0008734211 551600 2,621.62 Total State Aid 5,262.46 0.00Federal Aid
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2512 11/19/2020 0008556001 550600 20,252.06 V21N3215 12/15/2020 0008576994 550600 17,402.38 V21N3634 01/12/2021 0008597482 550600 10,407.06 V21N4768 02/16/2021 0008626801 550600 17,370.16 V21N5141 03/09/2021 0008646299 550600 17,262.76 V21N6343 04/20/2021 0008682169 550600 18,286.64 V21N7307 05/25/2021 0008712626 550600 19,586.18 V21N7931 06/14/2021 0008732082 550600 12,454.82 Total Account 133,022.06 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N1203 10/06/2020 0008520378 550600 26.46 V21N1203 10/06/2020 0008520378 550600 4,041.82 V21N1692 10/20/2020 0008530295 550600 20,506.24 Total Account 24,574.52 0.003530‑3500 003500 9912 2020 Cash for Commodities 10.555 CFDA 10.555
V21N1203 10/06/2020 0008520378 550600 276.61 V21N1692 10/20/2020 0008530295 550600 1,403.36 Total Account by Grant Year 1,679.97 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2512 11/19/2020 0008556001 550600 1,385.97 V21N3215 12/15/2020 0008576994 550600 1,190.95 V21N3634 01/12/2021 0008597482 550600 712.22 V21N4768 02/16/2021 0008626801 550600 1,188.74 V21N5141 03/09/2021 0008646299 550600 1,181.39 V21N6343 04/20/2021 0008682169 550600 1,251.46 V21N7307 05/25/2021 0008712626 550600 1,340.40 V21N7931 06/14/2021 0008732082 550600 852.36 Total Account by Grant Year 9,103.49 0.00 Total Account 10,783.46 0.00 Total Federal Aid 168,380.04 0.00 Total Aid 173,642.50 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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