Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2021X0732 HOLY TRINITY - LENEXA 0000063693
Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.State Aid
1000‑0320 000320 2021 Food Service Aid
V21N2524 11/19/2020 0008556012 551600 106.92 V21N3221 12/15/2020 0008576999 551600 219.00 V21N4254 02/02/2021 0008616793 551600 83.24 V21N4770 02/16/2021 0008626802 551600 110.64 V21N5657 03/23/2021 0008656620 551600 101.76 V21N6852 05/11/2021 0008701610 551600 674.80 V21N7934 06/14/2021 0008732083 551600 108.36 V21N8358 06/15/2021 0008734216 551600 1,394.49 Total State Aid 2,799.21 0.00Federal Aid
3530‑3500 003500 9902 2021 Section 4 10.555 CFDA 10.555
V21N2524 11/19/2020 0008556012 550600 1,434.08 V21N3221 12/15/2020 0008576999 550600 3,541.40 V21N4254 02/02/2021 0008616793 550600 1,375.16 V21N4770 02/16/2021 0008626802 550600 1,876.44 V21N5657 03/23/2021 0008656620 550600 1,679.16 V21N6852 05/11/2021 0008701610 550600 4,043.94 V21N7934 06/14/2021 0008732083 550600 1,181.04 Total Account 15,131.22 0.003530‑3500 003500 9906 2020 COVID‑19 Coronavirus 10.555 CFDA 10.555
V21N0333 07/21/2020 0008458995 550600 1,180.21 V21N0684 08/18/2020 0008480404 550600 1,132.27 V21N1431 10/06/2020 0008520584 550600 1,084.91 Total Account 3,397.39 0.003530‑3500 003500 9912 2021 Cash for Commodities 10.555 CFDA 10.555
V21N2524 11/19/2020 0008556012 550600 654.89 V21N3221 12/15/2020 0008576999 550600 1,341.38 V21N4254 02/02/2021 0008616793 550600 509.85 V21N4770 02/16/2021 0008626802 550600 677.67 V21N5657 03/23/2021 0008656620 550600 623.28 V21N6852 05/11/2021 0008701610 550600 1,486.42 V21N7934 06/14/2021 0008732083 550600 442.47 Total Account 5,735.96 0.00 Total Fund Budget Unit 24,264.57 0.003531‑3510 003510 9916 2020 Cash for Commodities 10.558 CFDA 10.558
V21N0333 07/21/2020 0008458995 550600 346.75 V21N0684 08/18/2020 0008480404 550600 320.95 V21N1431 10/06/2020 0008520584 550600 316.05 V21N1894 10/27/2020 0008536536 550600 345.94 Total Account by Grant Year 1,329.69 0.003531‑3510 003510 9916 2021 Cash for Commodities 10.558 CFDA 10.558
V21N2286 11/10/2020 0008550228 550600 378.53 V21N3268 12/15/2020 0008577041 550600 319.73 V21N4409 02/02/2021 0008616930 550600 333.94 V21N4972 02/23/2021 0008631562 550600 352.80 V21N5465 03/09/2021 0008646598 550600 307.72 V21N6266 04/13/2021 0008676777 550600 427.28 V21N6981 05/11/2021 0008701716 550600 396.17 V21N8501 06/15/2021 0008734322 550600 387.84 Total Account by Grant Year 2,904.01 0.00 Total Account 4,233.70 0.003531‑3510 003510 9921 2020 Meal Costs 10.558 CFDA 10.558
V21N1894 10/27/2020 0008536536 550600 1,256.94 Total Account by Grant Year 1,256.94 0.003531‑3510 003510 9921 2021 Meal Costs 10.558 CFDA 10.558
V21N2286 11/10/2020 0008550228 550600 1,446.93 V21N3268 12/15/2020 0008577041 550600 1,211.11 V21N4409 02/02/2021 0008616930 550600 1,207.04 V21N4972 02/23/2021 0008631562 550600 1,345.51 V21N5465 03/09/2021 0008646598 550600 1,174.02 V21N6266 04/13/2021 0008676777 550600 1,601.99 V21N6981 05/11/2021 0008701716 550600 1,511.25 V21N8501 06/15/2021 0008734322 550600 1,479.79 Total Account by Grant Year 10,977.64 0.00 Total Account 12,234.58 0.00 Total Fund Budget Unit 16,468.28 0.00 Total Federal Aid 40,732.85 0.00 Total Aid 43,532.06 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
Back to the CPA State Funding Reports County